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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : SARL BIGORRE AUTO PIECES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2022-03-31 | Simplified |
| 2021-07-02 | Public | 2021-03-31 | Complete |
| 2020-08-12 | Public | 2020-03-31 | Complete |
| 2019-09-12 | Public | 2019-03-31 | Complete |
| 2018-07-09 | Public | 2018-03-31 | Complete |
| 2017-07-11 | Public | 2017-03-31 | Complete |
| Name | SARL BIGORRE AUTO PIECES |
| Siren | 414952929 |
| Closing | 2022-03-31 |
| Registry code | 6502 |
| Registration number | 3237 |
| Management number | 1998B00001 |
| Activity code | 4531Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 915.00 | 915.00 | 915.00 | |
028 Tangible Assets | 35 272.00 | 32 208.00 | 3 064.00 | 35 272.00 |
044 Total Fixed Assets | 36 187.00 | 33 123.00 | 3 064.00 | 36 187.00 |
060 Merchandise inventory | 187 885.00 | 7 313.00 | 180 573.00 | 187 885.00 |
068 Receivables – Trade and related accounts | 238 827.00 | 28 000.00 | 210 827.00 | 238 827.00 |
072 Receivables – Other | 13 695.00 | 13 695.00 | 13 695.00 | |
084 Cash | 81 689.00 | 81 689.00 | 81 689.00 | |
088 Cash | 170.00 | 170.00 | 170.00 | |
092 Prepaid expenses | 18 026.00 | 18 026.00 | 18 026.00 | |
096 Total Current Assets + Prepaid Expenses | 540 293.00 | 35 313.00 | 504 980.00 | 540 293.00 |
110 Total Assets | 576 480.00 | 68 436.00 | 508 044.00 | 576 480.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 423 954.00 | |||
134 Retained Earnings | -7 711.00 | |||
136 Profit for the Year | -29 817.00 | |||
142 Total Equity - Total I | 394 811.00 | |||
166 Suppliers and related accounts | 62 616.00 | |||
172 Other debts | 50 616.00 | |||
176 Total debts | 113 232.00 | |||
180 Liabilities Total | 508 044.00 | |||
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