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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : AVRANCHES PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-16 | Public | 2016-09-30 | Complete |
| Name | AVRANCHES PIECES AUTO |
| Siren | 397794488 |
| Closing | 2019-09-30 |
| Registry code | 5002 |
| Registration number | 2047 |
| Management number | 2000B01210 |
| Activity code | 4520A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50300 Saint-Senier-sous-Avranches |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
AP Buildings | 12 077.00 | 12 077.00 | 12 077.00 | |
AR Technical installations, industrial equipment and tools | 2 448.00 | 2 448.00 | 2 448.00 | |
AT Other tangible assets | 35 640.00 | 31 818.00 | 3 822.00 | 35 640.00 |
BJ TOTAL (I) | 126 210.00 | 46 343.00 | 79 866.00 | 126 210.00 |
BT Goods | 294 242.00 | 294 242.00 | 294 242.00 | |
BX Customers and related accounts | 145 366.00 | 5 692.00 | 139 673.00 | 145 366.00 |
BZ Other receivables | 65 592.00 | 65 592.00 | 65 592.00 | |
CD Marketable securities | 5 017.00 | 5 017.00 | 5 017.00 | |
CF Cash and cash equivalents | 15 396.00 | 15 396.00 | 15 396.00 | |
CH Prepaid expenses | 8 943.00 | 8 943.00 | 8 943.00 | |
CJ TOTAL (II) | 534 558.00 | 5 692.00 | 528 866.00 | 534 558.00 |
CO Grand total (0 to V) | 660 768.00 | 52 036.00 | 608 732.00 | 660 768.00 |
CU Other investments | 22 687.00 | 22 687.00 | 22 687.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 027.00 | 5 027.00 | 5 027.00 | |
DG Other reserves | 300 069.00 | 302 522.00 | 300 069.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 051.00 | 57 547.00 | 28 051.00 | |
DL TOTAL (I) | 383 148.00 | 415 097.00 | 383 148.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 192.00 | 4 407.00 | 20 192.00 | |
DX Trade payables and related accounts | 107 368.00 | 123 455.00 | 107 368.00 | |
DY Tax and social security liabilities | 81 390.00 | 107 764.00 | 81 390.00 | |
EA Other liabilities | 16 633.00 | 13 543.00 | 16 633.00 | |
EC TOTAL (IV) | 225 583.00 | 249 171.00 | 225 583.00 | |
EE Grand total (I to V) | 608 732.00 | 664 268.00 | 608 732.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 44 156.00 | 2 188.00 | 44 156.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 44 156.00 | 2 188.00 | 44 156.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 20 192.00 | 20 192.00 | 20 192.00 | |
8B Suppliers and Related Accounts | 107 368.00 | 107 368.00 | 107 368.00 | |
8D Social Security and Other Social Organizations | 81 390.00 | 81 390.00 | 81 390.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 16 633.00 | 16 633.00 | 16 633.00 | |
VS Prepaid expenses | 219 902.00 | 219 902.00 | 219 902.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 219 902.00 | 219 902.00 | 219 902.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 225 584.00 | 225 584.00 | 225 584.00 | |
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