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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : C PICH'AUTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-06 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-21 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-29 | Partially confidential | 2019-06-30 | Complete |
| Name | C PICH'AUTO SERVICES |
| Siren | 820574994 |
| Closing | 2020-06-30 |
| Registry code | 4302 |
| Registration number | B2021/000191 |
| Management number | 2016B00217 |
| Activity code | 4520A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43600 SAINTE-SIGOLENE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 9 743.00 | 7 803.00 | 1 940.00 | 9 743.00 |
AT Other tangible assets | 29 186.00 | 13 354.00 | 15 831.00 | 29 186.00 |
BH Other financial assets | 380.00 | 380.00 | 380.00 | |
BJ TOTAL (I) | 69 309.00 | 21 157.00 | 48 152.00 | 69 309.00 |
BL Raw materials, supplies | 9 856.00 | 9 856.00 | 9 856.00 | |
BT Goods | 243 807.00 | 243 807.00 | 243 807.00 | |
BX Customers and related accounts | 66 816.00 | 66 816.00 | 66 816.00 | |
BZ Other receivables | 14 264.00 | 14 264.00 | 14 264.00 | |
CF Cash and cash equivalents | 63 121.00 | 63 121.00 | 63 121.00 | |
CH Prepaid expenses | 156.00 | 156.00 | 156.00 | |
CJ TOTAL (II) | 398 019.00 | 398 019.00 | 398 019.00 | |
CO Grand total (0 to V) | 467 328.00 | 21 157.00 | 446 171.00 | 467 328.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 144 530.00 | 144 530.00 | 144 530.00 | |
DD Legal reserve (1) | 14 453.00 | 14 453.00 | 14 453.00 | |
DG Other reserves | 142 228.00 | 63 441.00 | 142 228.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 690.00 | 78 787.00 | 67 690.00 | |
DL TOTAL (I) | 368 902.00 | 301 211.00 | 368 902.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 933.00 | 17 425.00 | 17 933.00 | |
DX Trade payables and related accounts | 31 753.00 | 28 802.00 | 31 753.00 | |
DY Tax and social security liabilities | 24 534.00 | 23 046.00 | 24 534.00 | |
EA Other liabilities | 3 050.00 | 3 050.00 | ||
EC TOTAL (IV) | 77 269.00 | 69 273.00 | 77 269.00 | |
EE Grand total (I to V) | 446 171.00 | 370 484.00 | 446 171.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 15 053.00 | 6 355.00 | 251.00 | 15 053.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 15 053.00 | 6 355.00 | 251.00 | 15 053.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 31 753.00 | 31 753.00 | 31 753.00 | |
8D Social Security and Other Social Organizations | 24 534.00 | 24 534.00 | 24 534.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 20 983.00 | 20 983.00 | 20 983.00 | |
UT Other financial assets | 365.00 | 365.00 | 365.00 | |
VS Prepaid expenses | 81 236.00 | 81 236.00 | 81 236.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 77 269.00 | 77 269.00 | 77 269.00 | |
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