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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : AUTO PIECES L'UNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2022-03-10 | Public | 2019-12-31 | Complete |
| 2019-12-10 | Public | 2018-12-31 | Complete |
| 2019-01-02 | Public | 2017-12-31 | Complete |
| 2017-03-24 | Public | 2015-12-31 | Complete |
| Name | AUTO PIECES L'UNION |
| Siren | 501848501 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/034207 |
| Management number | 2008B00122 |
| Activity code | 4531Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 20 116.00 | 20 116.00 | 20 116.00 | |
BZ Other receivables | 3 610.00 | 3 610.00 | 3 610.00 | |
CJ TOTAL (II) | 23 726.00 | 23 726.00 | 23 726.00 | |
CO Grand total (0 to V) | 23 726.00 | 23 726.00 | 23 726.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 11 510.00 | 11 510.00 | 11 510.00 | |
DH Retained earnings | -72.00 | -72.00 | -72.00 | |
DL TOTAL (I) | 20 238.00 | 20 238.00 | 20 238.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 724.00 | 724.00 | 724.00 | |
DX Trade payables and related accounts | 1 987.00 | 1 987.00 | 1 987.00 | |
DY Tax and social security liabilities | 13.00 | 13.00 | 13.00 | |
EA Other liabilities | 764.00 | 6 764.00 | 764.00 | |
EC TOTAL (IV) | 3 488.00 | 9 488.00 | 3 488.00 | |
EE Grand total (I to V) | 23 726.00 | 29 726.00 | 23 726.00 | |
EG Accrued income and payables due within one year | 3 488.00 | 9 488.00 | 3 488.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 987.00 | 1 987.00 | 1 987.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 764.00 | 764.00 | 764.00 | |
UX Other trade receivables | 20 116.00 | 20 116.00 | 20 116.00 | |
VB VAT | 3 610.00 | 3 610.00 | 3 610.00 | |
VI Group and Associates | 724.00 | 724.00 | 724.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 23 726.00 | 23 726.00 | 23 726.00 | |
VW VAT | 13.00 | 13.00 | 13.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 488.00 | 3 488.00 | 3 488.00 | |
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