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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : SARL PRO CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-03 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | SARL PRO CAR |
| Siren | 450162375 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 3337 |
| Management number | 2003B00338 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20110 Viggianello |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 4 798.00 | -1 798.00 | 3 000.00 |
AP Buildings | 226 402.00 | 226 402.00 | 226 402.00 | |
AR Technical installations, industrial equipment and tools | 152 746.00 | 143 580.00 | 9 166.00 | 152 746.00 |
AT Other tangible assets | 109 402.00 | 92 391.00 | 17 011.00 | 109 402.00 |
BJ TOTAL (I) | 491 550.00 | 467 170.00 | 24 380.00 | 491 550.00 |
BL Raw materials, supplies | 39 800.00 | 39 800.00 | 39 800.00 | |
BT Goods | 50 700.00 | 2 786.00 | 47 914.00 | 50 700.00 |
BX Customers and related accounts | 61 486.00 | 12 297.00 | 49 189.00 | 61 486.00 |
BZ Other receivables | 3 914.00 | 3 914.00 | 3 914.00 | |
CD Marketable securities | 6 042.00 | 6 042.00 | 6 042.00 | |
CF Cash and cash equivalents | 579 218.00 | 579 218.00 | 579 218.00 | |
CJ TOTAL (II) | 741 160.00 | 15 083.00 | 726 077.00 | 741 160.00 |
CO Grand total (0 to V) | 1 232 710.00 | 482 253.00 | 750 457.00 | 1 232 710.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | 191 642.00 | 188 902.00 | 191 642.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 322.00 | 31 311.00 | 27 322.00 | |
DL TOTAL (I) | 284 964.00 | 286 213.00 | 284 964.00 | |
DU Loans and Debts from Credit Institutions (3) | 277 806.00 | 277 806.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 031.00 | 11 210.00 | 21 031.00 | |
DX Trade payables and related accounts | 73 081.00 | 92 493.00 | 73 081.00 | |
DY Tax and social security liabilities | 93 575.00 | 73 385.00 | 93 575.00 | |
EC TOTAL (IV) | 465 493.00 | 177 087.00 | 465 493.00 | |
EE Grand total (I to V) | 750 457.00 | 463 301.00 | 750 457.00 | |
EI Including equity loans | 21 031.00 | 21 031.00 | ||
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