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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : NYONS PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-13 | Partially confidential | 2017-12-31 | Complete |
| Name | NYONS PIECES AUTO |
| Siren | 384242277 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/010552 |
| Management number | 1992B70051 |
| Activity code | 4532Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26110 NYONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 131.00 | 15 131.00 | 15 131.00 | |
AH Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
AJ Other Intangible Assets | 442.00 | 78.00 | 364.00 | 442.00 |
AR Technical installations, industrial equipment and tools | 11 092.00 | 6 198.00 | 4 894.00 | 11 092.00 |
AT Other tangible assets | 84 136.00 | 49 781.00 | 34 355.00 | 84 136.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 126 265.00 | 71 188.00 | 55 078.00 | 126 265.00 |
BT Goods | 151 230.00 | 151 230.00 | 151 230.00 | |
BX Customers and related accounts | 67 624.00 | 67 624.00 | 67 624.00 | |
BZ Other receivables | 208 710.00 | 208 710.00 | 208 710.00 | |
CF Cash and cash equivalents | 57 690.00 | 57 690.00 | 57 690.00 | |
CJ TOTAL (II) | 485 254.00 | 485 254.00 | 485 254.00 | |
CO Grand total (0 to V) | 611 519.00 | 71 188.00 | 540 331.00 | 611 519.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 143 609.00 | 92 379.00 | 143 609.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 747.00 | 51 230.00 | 24 747.00 | |
DJ Investment subsidies | 2 163.00 | 2 427.00 | 2 163.00 | |
DL TOTAL (I) | 178 904.00 | 154 421.00 | 178 904.00 | |
DU Loans and Debts from Credit Institutions (3) | 242 611.00 | 259 304.00 | 242 611.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 232.00 | 562.00 | 232.00 | |
DX Trade payables and related accounts | 74 644.00 | 92 230.00 | 74 644.00 | |
DY Tax and social security liabilities | 40 024.00 | 50 461.00 | 40 024.00 | |
EA Other liabilities | 3 916.00 | 1 611.00 | 3 916.00 | |
EC TOTAL (IV) | 361 427.00 | 404 168.00 | 361 427.00 | |
EE Grand total (I to V) | 540 331.00 | 558 589.00 | 540 331.00 | |
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