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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : DISTRIBUTION ACCESSOIRES PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-17 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-06 | Public | 2015-12-31 | Complete |
| Name | DISTRIBUTION ACCESSOIRES PIECES AUTO |
| Siren | 345087274 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/000077 |
| Management number | 1988B00255 |
| Activity code | 4531Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97139 LES ABYMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 97 870.00 | 97 870.00 | 97 870.00 | |
AR Technical installations, industrial equipment and tools | 4 813.00 | 4 813.00 | 4 813.00 | |
AT Other tangible assets | 184 663.00 | 174 911.00 | 9 753.00 | 184 663.00 |
AV Fixed assets in progress | 10 831.00 | 10 831.00 | 10 831.00 | |
AX Advances and down payments | 2.00 | |||
BJ TOTAL (I) | 298 177.00 | 179 724.00 | 118 453.00 | 298 177.00 |
BT Goods | 509 544.00 | 31 720.00 | 477 824.00 | 509 544.00 |
BX Customers and related accounts | 304 395.00 | 4 994.00 | 299 401.00 | 304 395.00 |
BZ Other receivables | 23 099.00 | 23 099.00 | 23 099.00 | |
CF Cash and cash equivalents | 8 361.00 | 8 361.00 | 8 361.00 | |
CH Prepaid expenses | 3 570.00 | 3 570.00 | 3 570.00 | |
CJ TOTAL (II) | 848 969.00 | 36 714.00 | 812 255.00 | 848 969.00 |
CO Grand total (0 to V) | 1 147 146.00 | 216 438.00 | 930 709.00 | 1 147 146.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 10 013.00 | 10 013.00 | ||
DH Retained earnings | 452 687.00 | 452 687.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 462.00 | 1 462.00 | ||
DL TOTAL (I) | 552 162.00 | 552 162.00 | ||
DU Loans and Debts from Credit Institutions (3) | 114 379.00 | 114 379.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 685.00 | 3 685.00 | ||
DX Trade payables and related accounts | 230 533.00 | 230 533.00 | ||
DY Tax and social security liabilities | 24 860.00 | 24 860.00 | ||
EA Other liabilities | 5 090.00 | 5 090.00 | ||
EC TOTAL (IV) | 378 546.00 | 378 546.00 | ||
EE Grand total (I to V) | 930 709.00 | 930 709.00 | ||
EG Accrued income and payables due within one year | 264 168.00 | 264 168.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 114 379.00 | 114 379.00 | ||
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