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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : COMPTOIR OCCASIONS PIECES AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-05-22 | Public | 2018-12-31 | Complete |
| 2018-05-17 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | COMPTOIR OCCASIONS PIECES AUTOMOBILES |
| Siren | 370501017 |
| Closing | 2022-12-31 |
| Registry code | 7606 |
| Registration number | B2023/001092 |
| Management number | 1970B00101 |
| Activity code | 4677Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76620 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 450.00 | 450.00 | 450.00 | |
AJ Other Intangible Assets | 500.00 | 490.00 | 10.00 | 500.00 |
AN Land | 378 671.00 | 230 232.00 | 148 439.00 | 378 671.00 |
AP Buildings | 443 832.00 | 210 717.00 | 233 115.00 | 443 832.00 |
AR Technical installations, industrial equipment and tools | 65 429.00 | 52 725.00 | 12 704.00 | 65 429.00 |
AT Other tangible assets | 728 380.00 | 531 822.00 | 196 558.00 | 728 380.00 |
AV Fixed assets in progress | 33 333.00 | 33 333.00 | 33 333.00 | |
BD Other fixed assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BH Other financial assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 1 667 595.00 | 1 026 436.00 | 641 159.00 | 1 667 595.00 |
BT Goods | 141 210.00 | 141 210.00 | 141 210.00 | |
BX Customers and related accounts | 99 147.00 | 32 673.00 | 66 474.00 | 99 147.00 |
BZ Other receivables | 27 641.00 | 27 641.00 | 27 641.00 | |
CF Cash and cash equivalents | 1 015 889.00 | 1 015 889.00 | 1 015 889.00 | |
CH Prepaid expenses | 13 955.00 | 13 955.00 | 13 955.00 | |
CJ TOTAL (II) | 1 297 843.00 | 32 673.00 | 1 265 169.00 | 1 297 843.00 |
CO Grand total (0 to V) | 2 965 438.00 | 1 059 109.00 | 1 906 329.00 | 2 965 438.00 |
CR Shares due in more than one year | 39 190.00 | 39 190.00 | ||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 891 053.00 | 687 101.00 | 891 053.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 398 814.00 | 323 952.00 | 398 814.00 | |
DL TOTAL (I) | 1 509 867.00 | 1 231 053.00 | 1 509 867.00 | |
DU Loans and Debts from Credit Institutions (3) | 157 795.00 | 201 215.00 | 157 795.00 | |
DW Advances and down payments received on current orders | 3 150.00 | 4 055.00 | 3 150.00 | |
DX Trade payables and related accounts | 107 198.00 | 60 367.00 | 107 198.00 | |
DY Tax and social security liabilities | 128 000.00 | 185 708.00 | 128 000.00 | |
EA Other liabilities | 318.00 | 45 540.00 | 318.00 | |
EC TOTAL (IV) | 396 462.00 | 496 885.00 | 396 462.00 | |
EE Grand total (I to V) | 1 906 329.00 | 1 727 938.00 | 1 906 329.00 | |
EG Accrued income and payables due within one year | 280 805.00 | 339 241.00 | 280 805.00 | |
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