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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : NYONS PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-13 | Partially confidential | 2017-12-31 | Complete |
| Name | NYONS PIECES AUTO |
| Siren | 384242277 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/006481 |
| Management number | 1992B70051 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26110 NYONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
014 Intangible Assets - Other | 15 573.00 | 15 261.00 | 312.00 | 15 573.00 |
028 Tangible Assets | 104 263.00 | 80 873.00 | 23 390.00 | 104 263.00 |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 135 301.00 | 96 134.00 | 39 167.00 | 135 301.00 |
060 Merchandise inventory | 187 000.00 | 187 000.00 | 187 000.00 | |
068 Receivables – Trade and related accounts | 84 103.00 | 84 103.00 | 84 103.00 | |
072 Receivables – Other | 169 422.00 | 169 422.00 | 169 422.00 | |
084 Cash | 194 097.00 | 194 097.00 | 194 097.00 | |
096 Total Current Assets + Prepaid Expenses | 634 622.00 | 634 622.00 | 634 622.00 | |
110 Total Assets | 769 922.00 | 96 134.00 | 673 789.00 | 769 922.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 179 526.00 | |||
136 Profit for the Year | 25 931.00 | |||
140 Regulated Provisions | 1 152.00 | |||
142 Total Equity - Total I | 214 994.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 317 792.00 | |||
166 Suppliers and related accounts | 89 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232.00 | |||
172 Other debts | 51 942.00 | |||
176 Total debts | 458 794.00 | |||
180 Liabilities Total | 673 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 619.00 | |||
195 Of which payables due in more than one year | 198 349.00 | |||
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