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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : RF AUTO PIECES ILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-12-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-25 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Partially confidential | 2016-12-31 | Complete |
| Name | RF AUTO PIECES ILLE |
| Siren | 525061511 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/005084 |
| Management number | 2010B01072 |
| Activity code | 4531Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66130 ILLE SUR TET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 220.00 | 3 220.00 | 3 220.00 | |
AR Technical installations, industrial equipment and tools | 11 504.00 | 7 582.00 | 3 922.00 | 11 504.00 |
AT Other tangible assets | 121 220.00 | 85 318.00 | 35 902.00 | 121 220.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 140 944.00 | 96 120.00 | 44 823.00 | 140 944.00 |
BT Goods | 131 868.00 | 131 868.00 | 131 868.00 | |
BX Customers and related accounts | 167 932.00 | 10 348.00 | 157 584.00 | 167 932.00 |
BZ Other receivables | 78 524.00 | 78 524.00 | 78 524.00 | |
CF Cash and cash equivalents | 244 845.00 | 244 845.00 | 244 845.00 | |
CJ TOTAL (II) | 623 169.00 | 10 348.00 | 612 821.00 | 623 169.00 |
CO Grand total (0 to V) | 764 113.00 | 106 468.00 | 657 645.00 | 764 113.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 162 410.00 | 162 410.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 087.00 | 17 087.00 | ||
DL TOTAL (I) | 190 497.00 | 190 497.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 980.00 | 12 980.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 72 028.00 | 72 028.00 | ||
DX Trade payables and related accounts | 316 789.00 | 316 789.00 | ||
DY Tax and social security liabilities | 57 207.00 | 57 207.00 | ||
EA Other liabilities | 8 143.00 | 8 143.00 | ||
EC TOTAL (IV) | 467 147.00 | 467 147.00 | ||
EE Grand total (I to V) | 657 645.00 | 657 645.00 | ||
EG Accrued income and payables due within one year | 463 988.00 | 463 988.00 | ||
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