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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : AUTO-PIECES-DISCOUNT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | AUTO-PIECES-DISCOUNT |
| Siren | 520435090 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 4399 |
| Management number | 2010B00103 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12100 MILLAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 869.00 | 4 069.00 | 4 800.00 | 8 869.00 |
028 Tangible Assets | 87 129.00 | 41 113.00 | 46 016.00 | 87 129.00 |
040 Financial Assets | 4 705.00 | 4 705.00 | 4 705.00 | |
044 Total Fixed Assets | 100 702.00 | 45 181.00 | 55 521.00 | 100 702.00 |
060 Merchandise inventory | 34 300.00 | 34 300.00 | 34 300.00 | |
064 Advances and down payments on orders | 471.00 | 471.00 | 471.00 | |
068 Receivables – Trade and related accounts | 19 989.00 | 19 989.00 | 19 989.00 | |
072 Receivables – Other | 4 820.00 | 4 820.00 | 4 820.00 | |
084 Cash | 4 331.00 | 4 331.00 | 4 331.00 | |
092 Prepaid expenses | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 64 073.00 | 64 073.00 | 64 073.00 | |
110 Total Assets | 164 775.00 | 45 181.00 | 119 594.00 | 164 775.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 29 189.00 | |||
134 Retained Earnings | -3 332.00 | |||
136 Profit for the Year | -1 942.00 | |||
142 Total Equity - Total I | 45 915.00 | |||
156 Loans and similar debts | 37 587.00 | |||
166 Suppliers and related accounts | 18 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 714.00 | |||
172 Other debts | 18 005.00 | |||
176 Total debts | 73 679.00 | |||
180 Liabilities Total | 119 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 443.00 | |||
195 Of which payables due in more than one year | 27 957.00 | |||
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