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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : TUTTO PARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2022-01-31 | Complete |
| 2021-11-02 | Partially confidential | 2021-01-31 | Simplified |
| 2021-03-26 | Partially confidential | 2020-01-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-01-31 | Complete |
| 2018-08-31 | Partially confidential | 2018-01-31 | Complete |
| 2017-06-29 | Partially confidential | 2017-01-31 | Complete |
| Name | TUTTO PARTS |
| Siren | 818196644 |
| Closing | 2020-01-31 |
| Registry code | 2602 |
| Registration number | B2021/002690 |
| Management number | 2016B00181 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26760 BEAUMONT-LES-VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 659.00 | 1 771.00 | 3 888.00 | 5 659.00 |
BH Other financial assets | 465.00 | 465.00 | 465.00 | |
BJ TOTAL (I) | 6 124.00 | 1 771.00 | 4 353.00 | 6 124.00 |
BT Goods | 189 154.00 | 189 154.00 | 189 154.00 | |
BX Customers and related accounts | 8 164.00 | 8 164.00 | 8 164.00 | |
BZ Other receivables | 8 361.00 | 8 361.00 | 8 361.00 | |
CF Cash and cash equivalents | 79 176.00 | 79 176.00 | 79 176.00 | |
CH Prepaid expenses | 3 633.00 | 3 633.00 | 3 633.00 | |
CJ TOTAL (II) | 288 489.00 | 288 489.00 | 288 489.00 | |
CO Grand total (0 to V) | 294 613.00 | 1 771.00 | 292 842.00 | 294 613.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 2 700.00 | 2 700.00 | 2 700.00 | |
DH Retained earnings | 128 299.00 | 86 607.00 | 128 299.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 932.00 | 41 692.00 | 38 932.00 | |
DL TOTAL (I) | 174 931.00 | 135 999.00 | 174 931.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 023.00 | 96 763.00 | 57 023.00 | |
DX Trade payables and related accounts | 18 578.00 | 20 162.00 | 18 578.00 | |
DY Tax and social security liabilities | 37 924.00 | 25 672.00 | 37 924.00 | |
EA Other liabilities | 4 386.00 | 4 386.00 | ||
EC TOTAL (IV) | 117 911.00 | 142 598.00 | 117 911.00 | |
EE Grand total (I to V) | 292 842.00 | 278 597.00 | 292 842.00 | |
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