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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : SARL DPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Partially confidential | 2019-03-31 | Simplified |
| 2017-12-22 | Public | 2017-03-31 | Simplified |
| Name | DEBU PIECES AUTO |
| Siren | 480663624 |
| Closing | 2019-03-31 |
| Registry code | 7702 |
| Registration number | 11940 |
| Management number | 2005B50047 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77140 Saint-Pierre-lès-Nemours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 000.00 | 73 000.00 | 73 000.00 | |
014 Intangible Assets - Other | 3 970.00 | 3 970.00 | 3 970.00 | |
028 Tangible Assets | 9 938.00 | 9 938.00 | 9 938.00 | |
044 Total Fixed Assets | 86 908.00 | 13 908.00 | 73 000.00 | 86 908.00 |
060 Merchandise inventory | 39 757.00 | 39 757.00 | 39 757.00 | |
068 Receivables – Trade and related accounts | 27 113.00 | 27 113.00 | 27 113.00 | |
072 Receivables – Other | 7 292.00 | 7 292.00 | 7 292.00 | |
084 Cash | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 74 388.00 | 74 388.00 | 74 388.00 | |
110 Total Assets | 161 295.00 | 13 908.00 | 147 388.00 | 161 295.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 33 200.00 | |||
134 Retained Earnings | -10 897.00 | |||
136 Profit for the Year | 1 568.00 | |||
142 Total Equity - Total I | 31 571.00 | |||
156 Loans and similar debts | 25 484.00 | |||
166 Suppliers and related accounts | 25 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 189.00 | |||
172 Other debts | 64 599.00 | |||
176 Total debts | 115 817.00 | |||
180 Liabilities Total | 147 388.00 | |||
195 Of which payables due in more than one year | 15 232.00 | |||
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