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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : RUN PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2015-12-31 | Simplified |
| Name | RUN PIECES AUTO |
| Siren | 800053365 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 11535 |
| Management number | 2014B00136 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 96 528.00 | 66 101.00 | 30 427.00 | 96 528.00 |
040 Financial Assets | 20 712.00 | 20 712.00 | 20 712.00 | |
044 Total Fixed Assets | 117 740.00 | 66 601.00 | 51 139.00 | 117 740.00 |
060 Merchandise inventory | 194 263.00 | 194 263.00 | 194 263.00 | |
068 Receivables – Trade and related accounts | 2 915.00 | 2 915.00 | 2 915.00 | |
072 Receivables – Other | 6 439.00 | 6 439.00 | 6 439.00 | |
080 Sellable securities | 29 445.00 | 29 445.00 | 29 445.00 | |
084 Cash | 43 855.00 | 43 855.00 | 43 855.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 276 927.00 | 276 927.00 | 276 927.00 | |
110 Total Assets | 394 667.00 | 66 601.00 | 328 066.00 | 394 667.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 222 342.00 | |||
136 Profit for the Year | 8 474.00 | |||
142 Total Equity - Total I | 231 366.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 327.00 | |||
172 Other debts | 96 130.00 | |||
176 Total debts | 96 700.00 | |||
180 Liabilities Total | 328 066.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 200.00 | 1 200.00 | ||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
490 Total Fixed Assets (Gross Value) | 112 822.00 | 112 822.00 | ||
492 Total Fixed Assets (Increases) | 1 260.00 | 1 260.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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