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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : RUN PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2015-12-31 | Simplified |
| Name | RUN PIECES AUTO |
| Siren | 800053365 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 7156 |
| Management number | 2014B00136 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 96 528.00 | 77 011.00 | 19 517.00 | 96 528.00 |
040 Financial Assets | 20 712.00 | 20 712.00 | 20 712.00 | |
044 Total Fixed Assets | 117 740.00 | 77 511.00 | 40 229.00 | 117 740.00 |
060 Merchandise inventory | 173 382.00 | 173 382.00 | 173 382.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 17 373.00 | 17 373.00 | 17 373.00 | |
080 Sellable securities | 39 445.00 | 39 445.00 | 39 445.00 | |
084 Cash | 43 642.00 | 43 642.00 | 43 642.00 | |
096 Total Current Assets + Prepaid Expenses | 273 842.00 | 273 842.00 | 273 842.00 | |
110 Total Assets | 391 582.00 | 77 511.00 | 314 071.00 | 391 582.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 230 816.00 | |||
136 Profit for the Year | 7 325.00 | |||
142 Total Equity - Total I | 238 691.00 | |||
166 Suppliers and related accounts | 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 590.00 | |||
172 Other debts | 74 585.00 | |||
176 Total debts | 75 380.00 | |||
180 Liabilities Total | 314 071.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 082.00 | 114 082.00 | ||
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