Grow your business safely with CLERMONT PIECES AUTO
All the information you need about CLERMONT PIECES AUTO to develop and secure your business in France
C
HOME >
CORPORATES
>
CLERMONT PIECES AUTO >
BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : CLERMONT PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-29 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-22 | Partially confidential | 2018-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| Name | CLERMONT PIECES AUTO |
| Siren | 828443978 |
| Closing | 2020-12-31 |
| Registry code | 6001 |
| Registration number | 5046 |
| Management number | 2017B00206 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60600 CLERMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 41 837.00 | 32 615.00 | 9 221.00 | 41 837.00 |
040 Financial Assets | 7 662.00 | 7 662.00 | 7 662.00 | |
044 Total Fixed Assets | 229 499.00 | 32 615.00 | 196 883.00 | 229 499.00 |
060 Merchandise inventory | 82 370.00 | 82 370.00 | 82 370.00 | |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 25 059.00 | 25 059.00 | 25 059.00 | |
072 Receivables – Other | 14 208.00 | 14 208.00 | 14 208.00 | |
084 Cash | 84 968.00 | 84 968.00 | 84 968.00 | |
096 Total Current Assets + Prepaid Expenses | 206 906.00 | 206 906.00 | 206 906.00 | |
110 Total Assets | 436 404.00 | 32 615.00 | 403 789.00 | 436 404.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 62 449.00 | |||
136 Profit for the Year | 33 373.00 | |||
142 Total Equity - Total I | 102 422.00 | |||
156 Loans and similar debts | 169 069.00 | |||
166 Suppliers and related accounts | 112 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 435.00 | |||
172 Other debts | 20 054.00 | |||
176 Total debts | 301 368.00 | |||
180 Liabilities Total | 403 789.00 | |||
all companies in France
Complete and comprehensive database.
