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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : AVRANCHES PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-16 | Public | 2016-09-30 | Complete |
| Name | AVRANCHES PIECES AUTO |
| Siren | 397794488 |
| Closing | 2020-09-30 |
| Registry code | 5002 |
| Registration number | 1512 |
| Management number | 2000B01210 |
| Activity code | 4520A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50300 Saint-Senier-sous-Avranches |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
AP Buildings | 12 077.00 | 12 077.00 | 12 077.00 | |
AR Technical installations, industrial equipment and tools | 2 448.00 | 2 448.00 | 2 448.00 | |
AT Other tangible assets | 35 640.00 | 34 006.00 | 1 635.00 | 35 640.00 |
BJ TOTAL (I) | 126 210.00 | 48 531.00 | 77 679.00 | 126 210.00 |
BT Goods | 298 970.00 | 298 970.00 | 298 970.00 | |
BX Customers and related accounts | 181 668.00 | 29 481.00 | 152 187.00 | 181 668.00 |
BZ Other receivables | 45 877.00 | 45 877.00 | 45 877.00 | |
CD Marketable securities | 5 018.00 | 5 018.00 | 5 018.00 | |
CF Cash and cash equivalents | 47 448.00 | 47 448.00 | 47 448.00 | |
CH Prepaid expenses | 9 813.00 | 9 813.00 | 9 813.00 | |
CJ TOTAL (II) | 588 793.00 | 29 481.00 | 559 312.00 | 588 793.00 |
CO Grand total (0 to V) | 715 003.00 | 78 013.00 | 636 991.00 | 715 003.00 |
CU Other investments | 22 687.00 | 22 687.00 | 22 687.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 027.00 | 5 027.00 | 5 027.00 | |
DG Other reserves | 263 121.00 | 300 070.00 | 263 121.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 855.00 | 28 051.00 | 16 855.00 | |
DL TOTAL (I) | 335 003.00 | 383 148.00 | 335 003.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 191.00 | 29 191.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 320.00 | 20 192.00 | 24 320.00 | |
DX Trade payables and related accounts | 154 851.00 | 107 368.00 | 154 851.00 | |
DY Tax and social security liabilities | 79 945.00 | 81 389.00 | 79 945.00 | |
EA Other liabilities | 13 682.00 | 16 633.00 | 13 682.00 | |
EC TOTAL (IV) | 301 988.00 | 225 584.00 | 301 988.00 | |
EE Grand total (I to V) | 636 991.00 | 608 732.00 | 636 991.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 46 344.00 | 2 188.00 | 46 344.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 46 344.00 | 2 188.00 | 46 344.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 5 693.00 | 23 965.00 | 177.00 | 5 693.00 |
7B Total provisions for depreciation | 5 693.00 | 23 965.00 | 177.00 | 5 693.00 |
7C Grand total | 5 693.00 | 23 965.00 | 177.00 | 5 693.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 24 320.00 | 24 320.00 | 24 320.00 | |
8B Suppliers and Related Accounts | 154 851.00 | 154 851.00 | 154 851.00 | |
8D Social Security and Other Social Organizations | 79 945.00 | 79 945.00 | 79 945.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 13 682.00 | 13 682.00 | 13 682.00 | |
VG Loans with a maturity of up to one year at origin | 29 191.00 | 9 521.00 | 19 670.00 | 29 191.00 |
VS Prepaid expenses | 237 358.00 | 237 358.00 | 237 358.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 237 358.00 | 237 358.00 | 237 358.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 301 988.00 | 282 318.00 | 19 670.00 | 301 988.00 |
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