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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : AUTO PARTS 27
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-22 | Partially confidential | 2017-12-31 | Simplified |
| Name | AUTO PARTS 27 |
| Siren | 828594564 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 6200 |
| Management number | 2017B00309 |
| Activity code | 4531Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-12-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27200 Vernon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 472.00 | 472.00 | 472.00 | |
AT Other tangible assets | 1 175.00 | 424.00 | 751.00 | 1 175.00 |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 3 247.00 | 424.00 | 2 824.00 | 3 247.00 |
BT Goods | 9 131.00 | 9 131.00 | 9 131.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 189 365.00 | 189 365.00 | 189 365.00 | |
BZ Other receivables | 44 950.00 | 44 950.00 | 44 950.00 | |
CF Cash and cash equivalents | 13 795.00 | 13 795.00 | 13 795.00 | |
CJ TOTAL (II) | 257 242.00 | 257 242.00 | 257 242.00 | |
CO Grand total (0 to V) | 260 489.00 | 424.00 | 260 066.00 | 260 489.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -3 271.00 | -3 271.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 774.00 | -3 271.00 | 36 774.00 | |
DL TOTAL (I) | 38 504.00 | 1 729.00 | 38 504.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 824.00 | 6 369.00 | 4 824.00 | |
DW Advances and down payments received on current orders | 1 789.00 | |||
DX Trade payables and related accounts | 3 987.00 | 11 438.00 | 3 987.00 | |
DY Tax and social security liabilities | 31 430.00 | 663.00 | 31 430.00 | |
EA Other liabilities | 1 984.00 | 1 984.00 | ||
EC TOTAL (IV) | 42 225.00 | 20 259.00 | 42 225.00 | |
EE Grand total (I to V) | 80 729.00 | 21 988.00 | 80 729.00 | |
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