Grow your business safely with AUTO-PIECES-DISCOUNT
All the information you need about AUTO-PIECES-DISCOUNT to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO-PIECES-DISCOUNT >
BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : AUTO-PIECES-DISCOUNT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | AUTO-PIECES-DISCOUNT |
| Siren | 520435090 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 3409 |
| Management number | 2010B00103 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12100 Millau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 869.00 | 5 869.00 | 3 000.00 | 8 869.00 |
028 Tangible Assets | 92 551.00 | 49 373.00 | 43 178.00 | 92 551.00 |
040 Financial Assets | 4 705.00 | 4 705.00 | 4 705.00 | |
044 Total Fixed Assets | 106 125.00 | 55 242.00 | 50 883.00 | 106 125.00 |
060 Merchandise inventory | 32 500.00 | 32 500.00 | 32 500.00 | |
064 Advances and down payments on orders | 387.00 | 387.00 | 387.00 | |
068 Receivables – Trade and related accounts | 15 175.00 | 15 175.00 | 15 175.00 | |
072 Receivables – Other | 2 093.00 | 2 093.00 | 2 093.00 | |
084 Cash | 5 332.00 | 5 332.00 | 5 332.00 | |
092 Prepaid expenses | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 55 747.00 | 55 747.00 | 55 747.00 | |
110 Total Assets | 161 872.00 | 55 242.00 | 106 630.00 | 161 872.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 29 189.00 | |||
134 Retained Earnings | -5 273.00 | |||
136 Profit for the Year | -1 055.00 | |||
142 Total Equity - Total I | 44 860.00 | |||
156 Loans and similar debts | 33 790.00 | |||
166 Suppliers and related accounts | 15 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 907.00 | |||
172 Other debts | 12 209.00 | |||
176 Total debts | 61 770.00 | |||
180 Liabilities Total | 106 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 423.00 | |||
195 Of which payables due in more than one year | 23 447.00 | |||
all companies in France
Complete and comprehensive database.
