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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : AUTO PIECES VALENTINOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | AUTO PIECES VALENTINOISE |
| Siren | 482018819 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/006466 |
| Management number | 2005B00313 |
| Activity code | 4531Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26500 BOURG LES VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 823.00 | 3 823.00 | 3 823.00 | |
AR Technical installations, industrial equipment and tools | 10 761.00 | 10 761.00 | 10 761.00 | |
AT Other tangible assets | 162 884.00 | 120 854.00 | 42 030.00 | 162 884.00 |
BD Other fixed assets | 179.00 | 179.00 | 179.00 | |
BH Other financial assets | 94.00 | 94.00 | 94.00 | |
BJ TOTAL (I) | 198 441.00 | 135 438.00 | 63 003.00 | 198 441.00 |
BT Goods | 508 395.00 | 508 395.00 | 508 395.00 | |
BX Customers and related accounts | 208 155.00 | 37 312.00 | 170 843.00 | 208 155.00 |
BZ Other receivables | 73 458.00 | 73 458.00 | 73 458.00 | |
CD Marketable securities | 105 142.00 | 105 142.00 | 105 142.00 | |
CF Cash and cash equivalents | 436 535.00 | 436 535.00 | 436 535.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 331 685.00 | 37 312.00 | 1 294 373.00 | 1 331 685.00 |
CO Grand total (0 to V) | 1 530 125.00 | 172 749.00 | 1 357 376.00 | 1 530 125.00 |
CP Shares due in less than one year | 94.00 | 94.00 | ||
CU Other investments | 20 700.00 | 20 700.00 | 20 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 7 500.00 | 7 500.00 | |
DG Other reserves | 719 595.00 | 635 175.00 | 719 595.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 225.00 | 184 420.00 | 160 225.00 | |
DL TOTAL (I) | 962 320.00 | 902 095.00 | 962 320.00 | |
DU Loans and Debts from Credit Institutions (3) | 179.00 | 138.00 | 179.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 182.00 | 18 682.00 | 46 182.00 | |
DX Trade payables and related accounts | 209 769.00 | 230 918.00 | 209 769.00 | |
DY Tax and social security liabilities | 138 764.00 | 162 655.00 | 138 764.00 | |
EA Other liabilities | 161.00 | 6 224.00 | 161.00 | |
EC TOTAL (IV) | 395 056.00 | 418 617.00 | 395 056.00 | |
EE Grand total (I to V) | 1 357 376.00 | 1 320 712.00 | 1 357 376.00 | |
EG Accrued income and payables due within one year | 395 056.00 | 412 996.00 | 395 056.00 | |
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