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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : AUTO PIECES CHAMBON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-01-31 | Simplified |
| 2022-02-04 | Public | 2021-01-31 | Simplified |
| Name | AUTO PIECES CHAMBON |
| Siren | 832837660 |
| Closing | 2021-01-31 |
| Registry code | 1704 |
| Registration number | 1155 |
| Management number | 2017B01128 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17290 CHAMBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 366 289.00 | 6 332.00 | 359 957.00 | 366 289.00 |
040 Financial Assets | 280 000.00 | 280 000.00 | 280 000.00 | |
044 Total Fixed Assets | 646 289.00 | 6 332.00 | 639 957.00 | 646 289.00 |
068 Receivables – Trade and related accounts | 92 850.00 | 92 850.00 | 92 850.00 | |
072 Receivables – Other | 1 791.00 | 1 791.00 | 1 791.00 | |
084 Cash | 1 787.00 | 1 787.00 | 1 787.00 | |
096 Total Current Assets + Prepaid Expenses | 96 429.00 | 96 429.00 | 96 429.00 | |
110 Total Assets | 742 719.00 | 6 332.00 | 736 386.00 | 742 719.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 37 012.00 | |||
136 Profit for the Year | -9 104.00 | |||
142 Total Equity - Total I | 29 008.00 | |||
156 Loans and similar debts | 538 673.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 168 404.00 | |||
176 Total debts | 707 378.00 | |||
180 Liabilities Total | 736 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 366 289.00 | |||
195 Of which payables due in more than one year | 552 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 375.00 | 5 375.00 | ||
232 Total operating income excluding VAT | 5 375.00 | 5 375.00 | ||
242 Other external expenses | 3 636.00 | 3 636.00 | ||
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 430.00 | 430.00 | ||
254 Depreciation and amortization | 6 332.00 | 6 332.00 | ||
264 Total operating expenses | 10 399.00 | 10 399.00 | ||
270 Operating profit | -5 023.00 | -5 023.00 | ||
280 Financial income | 40.00 | 40.00 | ||
294 Financial expenses | 4 121.00 | 4 121.00 | ||
310 Profit or loss | -9 104.00 | -9 104.00 | ||
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