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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : AUTO POIDS LOURD INDUSTRIE PIGNANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| Name | AUTO POIDS LOURD INDUSTRIE PIGNANS |
| Siren | 819338930 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 391 |
| Management number | 2016B00320 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83790 Pignans |
| 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 | 37 874.00 | 15 202.00 | 22 673.00 | 37 874.00 |
AT Other tangible assets | 19 451.00 | 7 013.00 | 12 439.00 | 19 451.00 |
BH Other financial assets | 2 030.00 | 2 030.00 | 2 030.00 | |
BJ TOTAL (I) | 59 356.00 | 22 214.00 | 37 142.00 | 59 356.00 |
BL Raw materials, supplies | 39 710.00 | 39 710.00 | 39 710.00 | |
BX Customers and related accounts | 224 101.00 | 224 101.00 | 224 101.00 | |
BZ Other receivables | 50 858.00 | 50 858.00 | 50 858.00 | |
CF Cash and cash equivalents | 7 227.00 | 7 227.00 | 7 227.00 | |
CJ TOTAL (II) | 321 897.00 | 321 897.00 | 321 897.00 | |
CO Grand total (0 to V) | 381 253.00 | 22 214.00 | 359 038.00 | 381 253.00 |
CP Shares due in less than one year | 2 030.00 | 2 030.00 | ||
CR Shares due in more than one year | 6 683.00 | 6 683.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DH Retained earnings | -24 153.00 | -24 153.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 165.00 | 33 165.00 | ||
DL TOTAL (I) | 34 012.00 | 34 012.00 | ||
DU Loans and Debts from Credit Institutions (3) | 570.00 | 570.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 560.00 | 34 560.00 | ||
DX Trade payables and related accounts | 151 389.00 | 151 389.00 | ||
DY Tax and social security liabilities | 112 310.00 | 112 310.00 | ||
EA Other liabilities | 26 198.00 | 26 198.00 | ||
EC TOTAL (IV) | 325 027.00 | 325 027.00 | ||
EE Grand total (I to V) | 359 038.00 | 359 038.00 | ||
EG Accrued income and payables due within one year | 325 027.00 | 325 027.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 159.00 | 159.00 | ||
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