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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : CLERMONT PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-29 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-22 | Partially confidential | 2018-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| Name | CLERMONT PIECES AUTO |
| Siren | 828443978 |
| Closing | 2018-12-31 |
| Registry code | 6001 |
| Registration number | 216 |
| Management number | 2017B00206 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60600 CLERMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 41 837.00 | 14 446.00 | 27 391.00 | 41 837.00 |
040 Financial Assets | 7 662.00 | 7 662.00 | 7 662.00 | |
044 Total Fixed Assets | 229 499.00 | 14 446.00 | 215 053.00 | 229 499.00 |
060 Merchandise inventory | 84 362.00 | 84 362.00 | 84 362.00 | |
068 Receivables – Trade and related accounts | 20 104.00 | 20 104.00 | 20 104.00 | |
072 Receivables – Other | 10 167.00 | 10 167.00 | 10 167.00 | |
080 Sellable securities | 20 047.00 | 20 047.00 | 20 047.00 | |
084 Cash | 58 812.00 | 58 812.00 | 58 812.00 | |
096 Total Current Assets + Prepaid Expenses | 193 492.00 | 193 492.00 | 193 492.00 | |
110 Total Assets | 422 991.00 | 14 446.00 | 408 545.00 | 422 991.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 26 753.00 | |||
136 Profit for the Year | 59 716.00 | |||
142 Total Equity - Total I | 93 069.00 | |||
156 Loans and similar debts | 166 333.00 | |||
166 Suppliers and related accounts | 120 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 073.00 | |||
172 Other debts | 28 791.00 | |||
176 Total debts | 315 476.00 | |||
180 Liabilities Total | 408 545.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 582.00 | 20 582.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 208 217.00 | 208 217.00 | ||
492 Total Fixed Assets (Increases) | 21 282.00 | 21 282.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 145 837.00 | 145 837.00 | ||
378 Amount of deductible VAT on goods and services | 124 791.00 | 124 791.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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