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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : LA GENERALE PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2020-12-31 | Simplified |
| 2022-03-03 | Public | 2019-12-31 | Complete |
| Name | LA GENERALE PIECES AUTO |
| Siren | 845036623 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3476 |
| Management number | 2019B00082 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 500.00 | 458.00 | 2 042.00 | 2 500.00 |
BJ TOTAL (I) | 2 500.00 | 458.00 | 2 042.00 | 2 500.00 |
BL Raw materials, supplies | 725.00 | 725.00 | 725.00 | |
BZ Other receivables | 51.00 | 51.00 | 51.00 | |
CF Cash and cash equivalents | 1 346.00 | 1 346.00 | 1 346.00 | |
CJ TOTAL (II) | 2 122.00 | 2 122.00 | 2 122.00 | |
CO Grand total (0 to V) | 4 622.00 | 458.00 | 4 164.00 | 4 622.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 484.00 | -4 484.00 | ||
DL TOTAL (I) | -3 484.00 | -3 484.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 385.00 | 3 385.00 | ||
DX Trade payables and related accounts | 4 200.00 | 4 200.00 | ||
DY Tax and social security liabilities | 62.00 | 62.00 | ||
EC TOTAL (IV) | 7 648.00 | 7 648.00 | ||
EE Grand total (I to V) | 4 164.00 | 4 164.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 570.00 | 1 570.00 | 1 570.00 | |
FJ Net sales | 1 570.00 | 1 570.00 | 1 570.00 | |
FR Total operating income (I) | 1 570.00 | |||
FU Purchases of raw materials and other supplies | 1 785.00 | |||
FV Inventory change (raw materials and supplies) | -725.00 | |||
FW Other purchases and external expenses | 4 536.00 | |||
GA Operating Expenses - Depreciation and Amortization | 458.00 | |||
GF Total Operating Expenses (II) | 6 054.00 | |||
GG - OPERATING RESULT (I - II) | -4 484.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 484.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 570.00 | 1 570.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 054.00 | 6 054.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 484.00 | -4 484.00 | ||
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