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C HOME > CORPORATES > COMPAGNIE DE PIECES AUTOMOBILE > BALANCE SHEET ( 2019-07-29)

THE LIST OF BALANCE SHEET : COMPAGNIE DE PIECES AUTOMOBILE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-07 Partially confidential 2021-12-31 Complete
2021-08-09 Partially confidential 2020-12-31 Complete
2021-02-03 Public 2019-12-31 Complete
2019-07-29 Partially confidential 2018-12-31 Complete
2018-07-17 Partially confidential 2017-12-31 Complete
2017-12-29 Public 2016-12-31 Complete
NameCOMPAGNIE DE PIECES AUTOMOBILE
Siren791127624
Closing2018-12-31
Registry code 1304
Registration number 3034
Management number2015B00445
Activity code 4511Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address13340 ROGNAC
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 1 157.00 1 157.00 1 157.00
AP Buildings 6 115.00 6 115.00 6 115.00
AT Other tangible assets 674.00 197.00 477.00 674.00
BJ TOTAL (I) 7 947.00 7 470.00 477.00 7 947.00
BT Goods 132 047.00 132 047.00 132 047.00
BX Customers and related accounts 122 327.00 122 327.00 122 327.00
BZ Other receivables 340 214.00 340 214.00 340 214.00
CF Cash and cash equivalents 226 827.00 226 827.00 226 827.00
CJ TOTAL (II) 821 415.00 821 415.00 821 415.00
CO Grand total (0 to V) 829 362.00 7 470.00 821 892.00 829 362.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00
DG Other reserves 179 351.00 179 351.00
DH Retained earnings 275 558.00 275 558.00
DI RESULTS FOR THE YEAR (Profit or Loss) 165 632.00 165 632.00
DL TOTAL (I) 621 640.00 621 640.00
DV Miscellaneous Loans and Financial Debts (4) 4.00 4.00
DX Trade payables and related accounts 192 883.00 192 883.00
DY Tax and social security liabilities 7 246.00 7 246.00
EA Other liabilities 118.00 118.00
EC TOTAL (IV) 200 251.00 200 251.00
EE Grand total (I to V) 821 892.00 821 892.00
EG Accrued income and payables due within one year 200 251.00 200 251.00

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