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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : SARL JOELLE FRANTZ PIECES AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-03 | Partially confidential | 2018-12-31 | Complete |
| 2021-03-25 | Partially confidential | 2019-12-31 | Complete |
| Name | SARL JOELLE FRANTZ PIECES AUTOS |
| Siren | 434695698 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 4985 |
| Management number | 2020B00355 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97450 SAINT-LOUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 544.00 | 544.00 | 544.00 | |
AH Goodwill | 57 168.00 | 57 168.00 | 57 168.00 | |
AR Technical installations, industrial equipment and tools | 2 418.00 | 2 418.00 | 2 418.00 | |
AT Other tangible assets | 8 739.00 | 8 390.00 | 349.00 | 8 739.00 |
BH Other financial assets | 2 019.00 | 2 019.00 | 2 019.00 | |
BJ TOTAL (I) | 71 984.00 | 11 353.00 | 60 630.00 | 71 984.00 |
BT Goods | 208 654.00 | 208 654.00 | 208 654.00 | |
BX Customers and related accounts | 121 507.00 | 34 979.00 | 86 527.00 | 121 507.00 |
BZ Other receivables | 504 175.00 | 504 175.00 | 504 175.00 | |
CF Cash and cash equivalents | 31 245.00 | 31 245.00 | 31 245.00 | |
CH Prepaid expenses | 834.00 | 834.00 | 834.00 | |
CJ TOTAL (II) | 866 417.00 | 34 979.00 | 831 437.00 | 866 417.00 |
CO Grand total (0 to V) | 938 401.00 | 46 332.00 | 892 068.00 | 938 401.00 |
CU Other investments | 1 094.00 | 1 094.00 | 1 094.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 286 853.00 | 286 853.00 | 286 853.00 | |
DH Retained earnings | 236 218.00 | 131 639.00 | 236 218.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 934.00 | 104 578.00 | 110 934.00 | |
DL TOTAL (I) | 642 805.00 | 531 871.00 | 642 805.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 478.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 257.00 | 340.00 | 1 257.00 | |
DX Trade payables and related accounts | 230 023.00 | 143 622.00 | 230 023.00 | |
DY Tax and social security liabilities | 17 981.00 | 22 964.00 | 17 981.00 | |
EA Other liabilities | 1 090.00 | |||
EC TOTAL (IV) | 249 262.00 | 172 495.00 | 249 262.00 | |
EE Grand total (I to V) | 892 068.00 | 704 367.00 | 892 068.00 | |
EI Including equity loans | 1 257.00 | 1 257.00 | ||
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