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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : RPA AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2022-06-30 | Simplified |
| Name | RPA AUTOMOBILES |
| Siren | 900932609 |
| Closing | 2022-06-30 |
| Registry code | 7001 |
| Registration number | 4878 |
| Management number | 2021B00303 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70300 Froideconche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 81 894.00 | 12 925.00 | 68 968.00 | 81 894.00 |
044 Total Fixed Assets | 131 894.00 | 12 925.00 | 118 968.00 | 131 894.00 |
060 Merchandise inventory | 52 532.00 | 52 532.00 | 52 532.00 | |
064 Advances and down payments on orders | 162.00 | 162.00 | 162.00 | |
068 Receivables – Trade and related accounts | 31 737.00 | 31 737.00 | 31 737.00 | |
072 Receivables – Other | 8 323.00 | 8 323.00 | 8 323.00 | |
084 Cash | 152 770.00 | 152 770.00 | 152 770.00 | |
092 Prepaid expenses | 7 013.00 | 7 013.00 | 7 013.00 | |
096 Total Current Assets + Prepaid Expenses | 252 537.00 | 252 537.00 | 252 537.00 | |
110 Total Assets | 384 431.00 | 12 925.00 | 371 506.00 | 384 431.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 83 173.00 | |||
142 Total Equity - Total I | 98 173.00 | |||
156 Loans and similar debts | 142 743.00 | |||
166 Suppliers and related accounts | 66 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 63 982.00 | |||
176 Total debts | 273 333.00 | |||
180 Liabilities Total | 371 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 132 544.00 | |||
195 Of which payables due in more than one year | 108 742.00 | |||
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