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P HOME > CORPORATES > PARIS AUTO > BALANCE SHEET ( 2022-08-22)

THE LIST OF BALANCE SHEET : PARIS AUTO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-22 Partially confidential 2021-12-31 Simplified
2021-11-25 Partially confidential 2020-12-31 Complete
2021-03-04 Partially confidential 2019-12-31 Complete
2017-06-09 Public 2015-12-31 Simplified
NamePARIS AUTO
Siren807549498
Closing2021-12-31
Registry code 7802
Registration number 16143
Management number2014B04176
Activity code 4511Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address95410 Groslay
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 71 956.00 33 863.00 38 093.00 71 956.00
040 Financial Assets 3 000.00 3 000.00 3 000.00
044 Total Fixed Assets 74 956.00 33 863.00 41 093.00 74 956.00
060 Merchandise inventory 269 795.00 269 795.00 269 795.00
064 Advances and down payments on orders 12 292.00 12 292.00 12 292.00
072 Receivables – Other 25 109.00 25 109.00 25 109.00
080 Sellable securities 200.00 200.00 200.00
084 Cash 44 087.00 44 087.00 44 087.00
088 Cash 446.00 446.00 446.00
096 Total Current Assets + Prepaid Expenses 351 929.00 351 929.00 351 929.00
110 Total Assets 426 885.00 33 863.00 393 022.00 426 885.00
120 Share or Individual Capital 11 500.00
126 Legal Reserve 1 150.00
134 Retained Earnings 262 883.00
136 Profit for the Year 71 884.00
142 Total Equity - Total I 347 417.00
166 Suppliers and related accounts 4 269.00
172 Other debts 41 336.00
176 Total debts 45 605.00
180 Liabilities Total 393 022.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 610.00 610.00
490 Total Fixed Assets (Gross Value) 74 347.00 74 347.00
492 Total Fixed Assets (Increases) 610.00 610.00

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