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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : SARL PRO CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-03 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | SARL PRO CAR |
| Siren | 450162375 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 2896 |
| Management number | 2003B00338 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20110 Viggianello |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 4 798.00 | -1 798.00 | 3 000.00 |
AP Buildings | 226 402.00 | 226 402.00 | 226 402.00 | |
AR Technical installations, industrial equipment and tools | 156 575.00 | 147 359.00 | 9 216.00 | 156 575.00 |
AT Other tangible assets | 121 814.00 | 94 493.00 | 27 322.00 | 121 814.00 |
BJ TOTAL (I) | 507 791.00 | 473 051.00 | 34 740.00 | 507 791.00 |
BL Raw materials, supplies | 39 552.00 | 39 552.00 | 39 552.00 | |
BT Goods | 52 267.00 | 2 373.00 | 49 894.00 | 52 267.00 |
BX Customers and related accounts | 86 204.00 | 18 297.00 | 67 907.00 | 86 204.00 |
BZ Other receivables | 2 434.00 | 2 434.00 | 2 434.00 | |
CD Marketable securities | 6 042.00 | 6 042.00 | 6 042.00 | |
CF Cash and cash equivalents | 565 294.00 | 565 294.00 | 565 294.00 | |
CJ TOTAL (II) | 751 794.00 | 20 670.00 | 731 124.00 | 751 794.00 |
CO Grand total (0 to V) | 1 259 585.00 | 493 721.00 | 765 864.00 | 1 259 585.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | 190 392.00 | 191 642.00 | 190 392.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 389.00 | 27 322.00 | 25 389.00 | |
DL TOTAL (I) | 281 781.00 | 284 964.00 | 281 781.00 | |
DU Loans and Debts from Credit Institutions (3) | 277 806.00 | 277 806.00 | 277 806.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 459.00 | 21 031.00 | 12 459.00 | |
DX Trade payables and related accounts | 83 869.00 | 73 081.00 | 83 869.00 | |
DY Tax and social security liabilities | 108 767.00 | 93 575.00 | 108 767.00 | |
EA Other liabilities | 1 181.00 | 1 181.00 | ||
EC TOTAL (IV) | 484 082.00 | 465 493.00 | 484 082.00 | |
EE Grand total (I to V) | 765 864.00 | 750 457.00 | 765 864.00 | |
EI Including equity loans | 12 459.00 | 12 459.00 | ||
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