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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : LE PIN AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| Name | LE PIN AUTOMOBILE |
| Siren | 451359657 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 13115 |
| Management number | 2003B01506 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77181 LE PIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 508.00 | 2 508.00 | 2 508.00 | |
AR Technical installations, industrial equipment and tools | 45 286.00 | 39 984.00 | 5 302.00 | 45 286.00 |
AT Other tangible assets | 89 316.00 | 50 478.00 | 38 839.00 | 89 316.00 |
BH Other financial assets | 8 293.00 | 8 293.00 | 8 293.00 | |
BJ TOTAL (I) | 145 404.00 | 92 971.00 | 52 434.00 | 145 404.00 |
BT Goods | 202 443.00 | 6 173.00 | 196 271.00 | 202 443.00 |
BX Customers and related accounts | 145 033.00 | 145 033.00 | 145 033.00 | |
BZ Other receivables | 7 073.00 | 7 073.00 | 7 073.00 | |
CF Cash and cash equivalents | 20 175.00 | 20 175.00 | 20 175.00 | |
CH Prepaid expenses | 1 089.00 | 1 089.00 | 1 089.00 | |
CJ TOTAL (II) | 375 815.00 | 6 173.00 | 369 642.00 | 375 815.00 |
CO Grand total (0 to V) | 521 219.00 | 99 143.00 | 422 075.00 | 521 219.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DE Statutory or contractual reserves | 344 866.00 | 344 866.00 | 344 866.00 | |
DH Retained earnings | -61 593.00 | -67 924.00 | -61 593.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 211.00 | 6 331.00 | 9 211.00 | |
DL TOTAL (I) | 300 734.00 | 291 523.00 | 300 734.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 300.00 | 6 100.00 | 7 300.00 | |
DX Trade payables and related accounts | 68 798.00 | 65 265.00 | 68 798.00 | |
DY Tax and social security liabilities | 45 243.00 | 44 236.00 | 45 243.00 | |
EC TOTAL (IV) | 121 341.00 | 115 602.00 | 121 341.00 | |
EE Grand total (I to V) | 422 075.00 | 407 125.00 | 422 075.00 | |
EG Accrued income and payables due within one year | 121 341.00 | 115 602.00 | 121 341.00 | |
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