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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : SOCIETE EUROPEENNE DE DISTRIBUTION PIECES AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Partially confidential | 2020-12-31 | Complete |
| Name | SOCIETE EUROPEENNE DE DISTRIBUTION PIECES AUTOMOBILES |
| Siren | 351109541 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 4918 |
| Management number | 1989B02202 |
| Activity code | 4531Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 838.00 | 17 961.00 | 3 877.00 | 21 838.00 |
AR Technical installations, industrial equipment and tools | 4 236.00 | 4 236.00 | 4 236.00 | |
AT Other tangible assets | 98 954.00 | 98 954.00 | 98 954.00 | |
BB Receivables related to investments | 282 632.00 | 282 632.00 | 282 632.00 | |
BJ TOTAL (I) | 407 660.00 | 121 151.00 | 286 509.00 | 407 660.00 |
BT Goods | 359 072.00 | 359 072.00 | 359 072.00 | |
BX Customers and related accounts | 197 018.00 | 197 018.00 | 197 018.00 | |
BZ Other receivables | 166 750.00 | 166 750.00 | 166 750.00 | |
CF Cash and cash equivalents | 20 502.00 | 20 502.00 | 20 502.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 743 342.00 | 743 342.00 | 743 342.00 | |
CO Grand total (0 to V) | 1 151 003.00 | 121 151.00 | 1 029 851.00 | 1 151 003.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 449.00 | 152 449.00 | 152 449.00 | |
DD Legal reserve (1) | 15 245.00 | 15 245.00 | 15 245.00 | |
DE Statutory or contractual reserves | 398 734.00 | 398 734.00 | 398 734.00 | |
DH Retained earnings | -27 613.00 | 68 128.00 | -27 613.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -60 811.00 | -95 741.00 | -60 811.00 | |
DL TOTAL (I) | 478 005.00 | 538 815.00 | 478 005.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 586.00 | 17 907.00 | 150 586.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 110.00 | 36 110.00 | 36 110.00 | |
DX Trade payables and related accounts | 195 289.00 | 119 281.00 | 195 289.00 | |
DY Tax and social security liabilities | 147 290.00 | 144 163.00 | 147 290.00 | |
EA Other liabilities | 22 573.00 | 10 478.00 | 22 573.00 | |
EC TOTAL (IV) | 551 847.00 | 327 937.00 | 551 847.00 | |
EE Grand total (I to V) | 1 029 851.00 | 866 753.00 | 1 029 851.00 | |
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