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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : LA GARE PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| Name | LA GARE PIECES AUTO |
| Siren | 529965006 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 3566 |
| Management number | 2011B00054 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13940 Mollégès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 728.00 | 728.00 | 728.00 | |
AT Other tangible assets | 129 990.00 | 60 113.00 | 69 877.00 | 129 990.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 130 898.00 | 60 841.00 | 70 057.00 | 130 898.00 |
BT Goods | 134 494.00 | 10 000.00 | 124 494.00 | 134 494.00 |
BX Customers and related accounts | 10 542.00 | 10 542.00 | 10 542.00 | |
BZ Other receivables | 80 348.00 | 80 348.00 | 80 348.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 58 610.00 | 58 610.00 | 58 610.00 | |
CH Prepaid expenses | 93.00 | 93.00 | 93.00 | |
CJ TOTAL (II) | 324 087.00 | 10 000.00 | 314 087.00 | 324 087.00 |
CO Grand total (0 to V) | 454 985.00 | 70 841.00 | 384 144.00 | 454 985.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 4 000.00 | 100 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 122 907.00 | 195 382.00 | 122 907.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 450.00 | 23 525.00 | -5 450.00 | |
DL TOTAL (I) | 217 957.00 | 223 407.00 | 217 957.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 031.00 | 15 432.00 | 43 031.00 | |
DX Trade payables and related accounts | 83 827.00 | 97 363.00 | 83 827.00 | |
DY Tax and social security liabilities | 39 328.00 | 37 360.00 | 39 328.00 | |
EC TOTAL (IV) | 166 186.00 | 150 156.00 | 166 186.00 | |
EE Grand total (I to V) | 384 144.00 | 373 563.00 | 384 144.00 | |
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