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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : REPAR AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | REPAR'AUTOS |
| Siren | 434245833 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 3851 |
| Management number | 2001B40004 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72600 Mamers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 374.00 | 1 374.00 | 1 374.00 | |
AJ Other Intangible Assets | 1 463.00 | 1 463.00 | 1 463.00 | |
AR Technical installations, industrial equipment and tools | 80 805.00 | 73 850.00 | 6 955.00 | 80 805.00 |
AT Other tangible assets | 54 394.00 | 48 905.00 | 5 489.00 | 54 394.00 |
BH Other financial assets | 368.00 | 368.00 | 368.00 | |
BJ TOTAL (I) | 138 403.00 | 125 591.00 | 12 812.00 | 138 403.00 |
BT Goods | 38 403.00 | 38 403.00 | 38 403.00 | |
BX Customers and related accounts | 69 555.00 | 1 745.00 | 67 810.00 | 69 555.00 |
BZ Other receivables | 11 447.00 | 11 447.00 | 11 447.00 | |
CF Cash and cash equivalents | 29 175.00 | 29 175.00 | 29 175.00 | |
CH Prepaid expenses | 2 081.00 | 2 081.00 | 2 081.00 | |
CJ TOTAL (II) | 150 661.00 | 1 745.00 | 148 916.00 | 150 661.00 |
CO Grand total (0 to V) | 289 064.00 | 127 336.00 | 161 728.00 | 289 064.00 |
| 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 | 69 785.00 | 49 621.00 | 69 785.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 566.00 | 20 164.00 | 566.00 | |
DL TOTAL (I) | 78 735.00 | 78 169.00 | 78 735.00 | |
DU Loans and Debts from Credit Institutions (3) | 344.00 | 2 047.00 | 344.00 | |
DX Trade payables and related accounts | 48 415.00 | 36 069.00 | 48 415.00 | |
DY Tax and social security liabilities | 33 754.00 | 41 607.00 | 33 754.00 | |
EA Other liabilities | 481.00 | 241.00 | 481.00 | |
EC TOTAL (IV) | 82 993.00 | 79 964.00 | 82 993.00 | |
EE Grand total (I to V) | 161 728.00 | 158 133.00 | 161 728.00 | |
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