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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : BUGEY AUTO PIECES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-13 | Public | 2019-12-31 | Complete |
| 2019-05-02 | Public | 2018-12-31 | Complete |
| 2018-05-23 | Public | 2017-12-31 | Complete |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | BUGEY AUTO PIECES |
| Siren | 509961132 |
| Closing | 2022-12-31 |
| Registry code | 0101 |
| Registration number | 4623 |
| Management number | 2009B00047 |
| Activity code | 4531Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01500 Ambutrix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 334.00 | 334.00 | 334.00 | |
AT Other tangible assets | 95 226.00 | 69 890.00 | 25 336.00 | 95 226.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 98 560.00 | 70 224.00 | 28 336.00 | 98 560.00 |
BT Goods | 113 333.00 | 113 333.00 | 113 333.00 | |
BX Customers and related accounts | 183 576.00 | 183 576.00 | 183 576.00 | |
BZ Other receivables | 25 088.00 | 25 088.00 | 25 088.00 | |
CF Cash and cash equivalents | 446 489.00 | 446 489.00 | 446 489.00 | |
CH Prepaid expenses | 1 343.00 | 1 343.00 | 1 343.00 | |
CJ TOTAL (II) | 769 829.00 | 769 829.00 | 769 829.00 | |
CO Grand total (0 to V) | 868 389.00 | 70 224.00 | 798 165.00 | 868 389.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 623 990.00 | 549 280.00 | 623 990.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 100.00 | 74 710.00 | 41 100.00 | |
DL TOTAL (I) | 676 090.00 | 634 990.00 | 676 090.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 793.00 | 35 793.00 | 11 793.00 | |
DX Trade payables and related accounts | 87 596.00 | 46 023.00 | 87 596.00 | |
DY Tax and social security liabilities | 21 493.00 | 49 858.00 | 21 493.00 | |
EA Other liabilities | 1 193.00 | 1 073.00 | 1 193.00 | |
EC TOTAL (IV) | 122 075.00 | 132 748.00 | 122 075.00 | |
EE Grand total (I to V) | 798 165.00 | 767 738.00 | 798 165.00 | |
EI Including equity loans | 11 793.00 | 11 793.00 | ||
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