Grow your business safely with SARL PIECES MECANIQUES ELECTRONIQUES CARROSSERIES AUTOMOBILE
All the information you need about SARL PIECES MECANIQUES ELECTRONIQUES CARROSSERIES AUTOMOBILE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL PIECES MECANIQUES ELECTRONIQUES CARROSSERIES AUTOMOBILE >
BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : SARL PIECES MECANIQUES ELECTRONIQUES CARROSSERIES AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-16 | Public | 2018-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | SARL PIECES MECANIQUES ELECTRONIQUES CARROSSERIES AUTOMOBILE |
| Siren | 490414190 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 23169 |
| Management number | 2006B02237 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 447.00 | 285.00 | 162.00 | 447.00 |
AT Other tangible assets | 91 180.00 | 34 524.00 | 56 655.00 | 91 180.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 92 827.00 | 34 810.00 | 58 017.00 | 92 827.00 |
BT Goods | 99 461.00 | 99 461.00 | 99 461.00 | |
BX Customers and related accounts | 677.00 | 677.00 | 677.00 | |
BZ Other receivables | 24 874.00 | 24 874.00 | 24 874.00 | |
CF Cash and cash equivalents | 264 499.00 | 264 499.00 | 264 499.00 | |
CH Prepaid expenses | 2 664.00 | 2 664.00 | 2 664.00 | |
CJ TOTAL (II) | 392 174.00 | 392 174.00 | 392 174.00 | |
CO Grand total (0 to V) | 485 001.00 | 34 810.00 | 450 191.00 | 485 001.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 750.00 | 3 750.00 | 3 750.00 | |
DD Legal reserve (1) | 375.00 | 375.00 | 375.00 | |
DH Retained earnings | 300 605.00 | -27 765.00 | 300 605.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 511.00 | 328 370.00 | 40 511.00 | |
DL TOTAL (I) | 345 241.00 | 304 730.00 | 345 241.00 | |
DX Trade payables and related accounts | 78 736.00 | 59 884.00 | 78 736.00 | |
DY Tax and social security liabilities | 26 214.00 | 127 447.00 | 26 214.00 | |
EC TOTAL (IV) | 104 950.00 | 187 331.00 | 104 950.00 | |
EE Grand total (I to V) | 450 191.00 | 492 061.00 | 450 191.00 | |
all companies in France
Complete and comprehensive database.
