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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : BACCARAT PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2022-03-31 | Complete |
| Name | BACCARAT PIECES AUTO |
| Siren | 400564373 |
| Closing | 2022-03-31 |
| Registry code | 5402 |
| Registration number | 4917 |
| Management number | 1995B00186 |
| Activity code | 4532Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54120 Baccarat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 939.00 | 5 150.00 | 1 789.00 | 6 939.00 |
AT Other tangible assets | 50 193.00 | 45 051.00 | 5 142.00 | 50 193.00 |
BJ TOTAL (I) | 57 132.00 | 50 201.00 | 6 931.00 | 57 132.00 |
BT Goods | 37 262.00 | 37 262.00 | 37 262.00 | |
BX Customers and related accounts | 124 422.00 | 7 233.00 | 117 190.00 | 124 422.00 |
BZ Other receivables | 1 108.00 | 1 108.00 | 1 108.00 | |
CD Marketable securities | 19.00 | 19.00 | 19.00 | |
CF Cash and cash equivalents | 261 042.00 | 261 042.00 | 261 042.00 | |
CH Prepaid expenses | 8 616.00 | 8 616.00 | 8 616.00 | |
CJ TOTAL (II) | 432 470.00 | 7 233.00 | 425 237.00 | 432 470.00 |
CO Grand total (0 to V) | 489 602.00 | 57 434.00 | 432 168.00 | 489 602.00 |
CR Shares due in more than one year | 8 679.00 | 8 679.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 65 000.00 | 67 000.00 | 65 000.00 | |
DH Retained earnings | 743.00 | 1 570.00 | 743.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 158.00 | 17 172.00 | 88 158.00 | |
DL TOTAL (I) | 162 285.00 | 94 127.00 | 162 285.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 248.00 | 65 629.00 | 22 248.00 | |
DX Trade payables and related accounts | 148 658.00 | 126 088.00 | 148 658.00 | |
DY Tax and social security liabilities | 77 617.00 | 43 805.00 | 77 617.00 | |
EA Other liabilities | 21 361.00 | 13 919.00 | 21 361.00 | |
EC TOTAL (IV) | 269 883.00 | 249 441.00 | 269 883.00 | |
EE Grand total (I to V) | 432 168.00 | 343 569.00 | 432 168.00 | |
EG Accrued income and payables due within one year | 269 883.00 | 249 441.00 | 269 883.00 | |
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