Grow your business safely with SARL POINT PIECES AUTO
All the information you need about SARL POINT PIECES AUTO to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL POINT PIECES AUTO >
BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : SARL POINT PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2019-12-31 | Complete |
| 2020-03-11 | Partially confidential | 2018-12-31 | Complete |
| 2020-03-02 | Public | 2016-12-31 | Complete |
| Name | SARL POINT PIECES AUTO |
| Siren | 539160929 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 7997 |
| Management number | 2012B00296 |
| Activity code | 4532Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92320 Châtillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 210.00 | 6 210.00 | 6 210.00 | |
AT Other tangible assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BH Other financial assets | 15 841.00 | 15 841.00 | 15 841.00 | |
BJ TOTAL (I) | 24 051.00 | 8 210.00 | 15 841.00 | 24 051.00 |
BT Goods | 106 407.00 | 106 407.00 | 106 407.00 | |
BX Customers and related accounts | 3 718.00 | 3 718.00 | 3 718.00 | |
BZ Other receivables | 9 265.00 | 9 265.00 | 9 265.00 | |
CF Cash and cash equivalents | 4 652.00 | 4 652.00 | 4 652.00 | |
CJ TOTAL (II) | 124 043.00 | 124 043.00 | 124 043.00 | |
CO Grand total (0 to V) | 148 095.00 | 8 210.00 | 139 885.00 | 148 095.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 52 722.00 | 48 286.00 | 52 722.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 360.00 | 4 436.00 | 1 360.00 | |
DL TOTAL (I) | 55 183.00 | 53 822.00 | 55 183.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 757.00 | 3 757.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 353.00 | 353.00 | 353.00 | |
DX Trade payables and related accounts | 58 793.00 | 45 240.00 | 58 793.00 | |
DY Tax and social security liabilities | 21 797.00 | 17 470.00 | 21 797.00 | |
EC TOTAL (IV) | 84 701.00 | 63 063.00 | 84 701.00 | |
EE Grand total (I to V) | 139 885.00 | 116 887.00 | 139 885.00 | |
EG Accrued income and payables due within one year | 8 470.00 | 63 064.00 | 8 470.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 757.00 | 3 757.00 | ||
all companies in France
Complete and comprehensive database.
