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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : TUTTO PARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2022-01-31 | Complete |
| 2021-11-02 | Partially confidential | 2021-01-31 | Simplified |
| 2021-03-26 | Partially confidential | 2020-01-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-01-31 | Complete |
| 2018-08-31 | Partially confidential | 2018-01-31 | Complete |
| 2017-06-29 | Partially confidential | 2017-01-31 | Complete |
| Name | TUTTO PARTS |
| Siren | 818196644 |
| Closing | 2022-01-31 |
| Registry code | 2602 |
| Registration number | B2022/006871 |
| Management number | 2016B00181 |
| Activity code | 4532Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26760 BEAUMONT-LES-VALENCE |
| 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 | 4 000.00 | 2 337.00 | 1 663.00 | 4 000.00 |
AT Other tangible assets | 71 973.00 | 12 020.00 | 59 953.00 | 71 973.00 |
BH Other financial assets | 467.00 | 467.00 | 467.00 | |
BJ TOTAL (I) | 76 440.00 | 14 357.00 | 62 083.00 | 76 440.00 |
BT Goods | 251 944.00 | 251 944.00 | 251 944.00 | |
BX Customers and related accounts | 26 691.00 | 26 691.00 | 26 691.00 | |
BZ Other receivables | 14 823.00 | 14 823.00 | 14 823.00 | |
CD Marketable securities | 8 294.00 | 8 294.00 | 8 294.00 | |
CF Cash and cash equivalents | 161 777.00 | 161 777.00 | 161 777.00 | |
CH Prepaid expenses | 20 514.00 | 20 514.00 | 20 514.00 | |
CJ TOTAL (II) | 484 043.00 | 484 043.00 | 484 043.00 | |
CO Grand total (0 to V) | 560 483.00 | 14 357.00 | 546 126.00 | 560 483.00 |
| 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) | 2 700.00 | 2 700.00 | 2 700.00 | |
DG Other reserves | 202 740.00 | 202 740.00 | ||
DH Retained earnings | 167 231.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 662.00 | 35 509.00 | 98 662.00 | |
DL TOTAL (I) | 309 101.00 | 210 440.00 | 309 101.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 962.00 | 95 094.00 | 80 962.00 | |
DX Trade payables and related accounts | 39 871.00 | 38 063.00 | 39 871.00 | |
DY Tax and social security liabilities | 106 245.00 | 77 167.00 | 106 245.00 | |
EA Other liabilities | 9 946.00 | 7 799.00 | 9 946.00 | |
EC TOTAL (IV) | 237 025.00 | 218 124.00 | 237 025.00 | |
EE Grand total (I to V) | 546 126.00 | 428 563.00 | 546 126.00 | |
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