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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : AUTO PARTS 27
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-22 | Partially confidential | 2017-12-31 | Simplified |
| Name | AUTO PARTS 27 |
| Siren | 828594564 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 7270 |
| Management number | 2017B00309 |
| Activity code | 4531Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27200 Vernon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 434.00 | 1 699.00 | 735.00 | 2 434.00 |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 4 034.00 | 1 699.00 | 2 335.00 | 4 034.00 |
BT Goods | 17 480.00 | 17 480.00 | 17 480.00 | |
BX Customers and related accounts | 40 968.00 | 40 968.00 | 40 968.00 | |
BZ Other receivables | 1 131.00 | 1 131.00 | 1 131.00 | |
CF Cash and cash equivalents | 36 682.00 | 36 682.00 | 36 682.00 | |
CH Prepaid expenses | 519.00 | 519.00 | 519.00 | |
CJ TOTAL (II) | 96 780.00 | 96 780.00 | 96 780.00 | |
CO Grand total (0 to V) | 100 813.00 | 1 699.00 | 99 115.00 | 100 813.00 |
| 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) | 500.00 | 174.00 | 500.00 | |
DH Retained earnings | 239.00 | 3 312.00 | 239.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 506.00 | 21 253.00 | 44 506.00 | |
DL TOTAL (I) | 50 244.00 | 29 739.00 | 50 244.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37.00 | 1 671.00 | 37.00 | |
DX Trade payables and related accounts | 27 952.00 | 23 707.00 | 27 952.00 | |
DY Tax and social security liabilities | 20 881.00 | 5 858.00 | 20 881.00 | |
EC TOTAL (IV) | 48 870.00 | 31 237.00 | 48 870.00 | |
EE Grand total (I to V) | 99 115.00 | 60 976.00 | 99 115.00 | |
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