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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : AUTO PARTS 27
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-22 | Partially confidential | 2017-12-31 | Simplified |
| Name | AUTO PARTS 27 |
| Siren | 828594564 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 7518 |
| Management number | 2017B00309 |
| Activity code | 4531Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27200 Vernon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 193.00 | 2 732.00 | 3 461.00 | 6 193.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 7 793.00 | 2 732.00 | 5 061.00 | 7 793.00 |
060 Merchandise inventory | 23 800.00 | 23 800.00 | 23 800.00 | |
068 Receivables – Trade and related accounts | 54 263.00 | 54 263.00 | 54 263.00 | |
072 Receivables – Other | 441.00 | 441.00 | 441.00 | |
084 Cash | 55 213.00 | 55 213.00 | 55 213.00 | |
092 Prepaid expenses | 536.00 | 536.00 | 536.00 | |
096 Total Current Assets + Prepaid Expenses | 134 253.00 | 134 253.00 | 134 253.00 | |
110 Total Assets | 142 046.00 | 2 732.00 | 139 314.00 | 142 046.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 744.00 | |||
136 Profit for the Year | 77 594.00 | |||
142 Total Equity - Total I | 83 839.00 | |||
166 Suppliers and related accounts | 26 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 031.00 | |||
172 Other debts | 28 863.00 | |||
176 Total debts | 55 476.00 | |||
180 Liabilities Total | 139 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 760.00 | |||
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