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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : SOCIETE INTERNATIONALE DE DISTRIBUTION DE PIECES AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE INTERNATIONALE DE DISTRIBUTION DE PIECES AUTOMOBILES |
| Siren | 500910930 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 848 |
| Management number | 2007B00358 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 292.00 | 2 292.00 | 2 292.00 | |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 2 312.00 | 2 312.00 | 2 312.00 | |
072 Receivables – Other | 5 298.00 | 5 298.00 | 5 298.00 | |
096 Total Current Assets + Prepaid Expenses | 5 298.00 | 5 298.00 | 5 298.00 | |
110 Total Assets | 7 610.00 | 2 312.00 | 5 298.00 | 7 610.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -122 269.00 | |||
136 Profit for the Year | -1 336.00 | |||
142 Total Equity - Total I | -118 605.00 | |||
172 Other debts | 123 903.00 | |||
176 Total debts | 123 903.00 | |||
180 Liabilities Total | 5 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 495.00 | 1 495.00 | ||
232 Total operating income excluding VAT | 1 495.00 | 1 495.00 | ||
242 Other external expenses | 831.00 | 831.00 | ||
264 Total operating expenses | 831.00 | 831.00 | ||
270 Operating profit | 664.00 | 664.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
310 Profit or loss | -1 336.00 | -1 336.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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