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BALANCE SHEET (
2020-09-02)
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 | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 3969 |
| Management number | 2017B00309 |
| Activity code | 4531Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
AT Other tangible assets | 1 715.00 | 1 386.00 | 329.00 | 1 715.00 |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 3 315.00 | 1 386.00 | 1 929.00 | 3 315.00 |
BT Goods | 14 763.00 | 14 763.00 | 14 763.00 | |
BX Customers and related accounts | 23 676.00 | 23 676.00 | 23 676.00 | |
BZ Other receivables | 723.00 | 723.00 | 723.00 | |
CF Cash and cash equivalents | 19 366.00 | 19 366.00 | 19 366.00 | |
CH Prepaid expenses | 519.00 | 519.00 | 519.00 | |
CJ TOTAL (II) | 59 047.00 | 59 047.00 | 59 047.00 | |
CO Grand total (0 to V) | 62 361.00 | 1 386.00 | 60 976.00 | 62 361.00 |
| 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 | |
DD Legal reserve (1) | 174.00 | 174.00 | ||
DH Retained earnings | 3 312.00 | -3 271.00 | 3 312.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 253.00 | 6 757.00 | 21 253.00 | |
DL TOTAL (I) | 29 739.00 | 8 486.00 | 29 739.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 671.00 | 2 009.00 | 1 671.00 | |
DX Trade payables and related accounts | 23 707.00 | 29 027.00 | 23 707.00 | |
DY Tax and social security liabilities | 5 858.00 | 1 615.00 | 5 858.00 | |
EC TOTAL (IV) | 31 237.00 | 32 651.00 | 31 237.00 | |
EE Grand total (I to V) | 60 976.00 | 41 137.00 | 60 976.00 | |
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