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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : AUTO PIECES FIRMINY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-13 | Partially confidential | 2020-12-31 | Simplified |
| Name | AUTO PIECES FIRMINY |
| Siren | 844694018 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2022/000249 |
| Management number | 2018B01736 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42700 FIRMINY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 710.00 | 8 422.00 | 9 288.00 | 17 710.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 19 210.00 | 8 422.00 | 10 788.00 | 19 210.00 |
060 Merchandise inventory | 329 479.00 | 329 479.00 | 329 479.00 | |
064 Advances and down payments on orders | 12 000.00 | 12 000.00 | 12 000.00 | |
068 Receivables – Trade and related accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 42 824.00 | 42 824.00 | 42 824.00 | |
084 Cash | 53 789.00 | 53 789.00 | 53 789.00 | |
096 Total Current Assets + Prepaid Expenses | 439 193.00 | 439 193.00 | 439 193.00 | |
110 Total Assets | 458 403.00 | 8 422.00 | 449 981.00 | 458 403.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 44 721.00 | |||
142 Total Equity - Total I | 45 821.00 | |||
156 Loans and similar debts | 150 000.00 | |||
164 Advances and down payments received on current orders | 24 100.00 | |||
166 Suppliers and related accounts | 7 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 491.00 | |||
172 Other debts | 222 913.00 | |||
176 Total debts | 404 159.00 | |||
180 Liabilities Total | 449 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 626.00 | |||
195 Of which payables due in more than one year | 150 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 627.00 | 1 627.00 | ||
490 Total Fixed Assets (Gross Value) | 17 583.00 | 17 583.00 | ||
492 Total Fixed Assets (Increases) | 1 627.00 | 1 627.00 | ||
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