Grow your business safely with AUTO PIECES FREDDY
All the information you need about AUTO PIECES FREDDY to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO PIECES FREDDY >
BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : AUTO PIECES FREDDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Partially confidential | 2019-06-30 | Simplified |
| Name | AUTO PIECES FREDDY |
| Siren | 448857078 |
| Closing | 2019-06-30 |
| Registry code | 5751 |
| Registration number | 3763 |
| Management number | 2003B00436 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57260 DIEUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 5 900.00 | 5 900.00 | 5 900.00 | |
028 Tangible Assets | 45 090.00 | 31 390.00 | 13 700.00 | 45 090.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 76 070.00 | 31 390.00 | 44 680.00 | 76 070.00 |
050 Raw materials, supplies, in progress | 962.00 | 962.00 | 962.00 | |
060 Merchandise inventory | 31 559.00 | 31 559.00 | 31 559.00 | |
064 Advances and down payments on orders | 2 637.00 | 2 637.00 | 2 637.00 | |
068 Receivables – Trade and related accounts | 15 743.00 | 15 743.00 | 15 743.00 | |
072 Receivables – Other | 5 345.00 | 5 345.00 | 5 345.00 | |
084 Cash | 18 091.00 | 18 091.00 | 18 091.00 | |
092 Prepaid expenses | 2 010.00 | 2 010.00 | 2 010.00 | |
096 Total Current Assets + Prepaid Expenses | 76 347.00 | 76 347.00 | 76 347.00 | |
110 Total Assets | 152 417.00 | 31 390.00 | 121 027.00 | 152 417.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -29 171.00 | |||
136 Profit for the Year | 25 472.00 | |||
142 Total Equity - Total I | 4 551.00 | |||
156 Loans and similar debts | 29 925.00 | |||
166 Suppliers and related accounts | 42 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 43 994.00 | |||
176 Total debts | 116 476.00 | |||
180 Liabilities Total | 121 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 560.00 | |||
195 Of which payables due in more than one year | 22 136.00 | |||
all companies in France
Complete and comprehensive database.
