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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : LA PYRAMIDE DE L'AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-27 | Partially confidential | 2020-12-31 | Simplified |
| 2019-09-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | LA PYRAMIDE DE L'AUTOMOBILE |
| Siren | 819672437 |
| Closing | 2022-12-31 |
| Registry code | 5906 |
| Registration number | 1937 |
| Management number | 2016B00288 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59124 ESCAUDAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 936.00 | 5 702.00 | 1 233.00 | 6 936.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 7 736.00 | 5 702.00 | 2 033.00 | 7 736.00 |
060 Merchandise inventory | 152 337.00 | 152 337.00 | 152 337.00 | |
068 Receivables – Trade and related accounts | 5 164.00 | 5 164.00 | 5 164.00 | |
072 Receivables – Other | 991.00 | 991.00 | 991.00 | |
084 Cash | 592.00 | 592.00 | 592.00 | |
092 Prepaid expenses | 375.00 | 375.00 | 375.00 | |
096 Total Current Assets + Prepaid Expenses | 159 459.00 | 159 459.00 | 159 459.00 | |
110 Total Assets | 167 194.00 | 5 702.00 | 161 492.00 | 167 194.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 78 266.00 | |||
136 Profit for the Year | -50 719.00 | |||
142 Total Equity - Total I | 28 647.00 | |||
156 Loans and similar debts | 58 187.00 | |||
164 Advances and down payments received on current orders | 500.00 | |||
166 Suppliers and related accounts | 17 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 301.00 | |||
172 Other debts | 56 617.00 | |||
176 Total debts | 132 845.00 | |||
180 Liabilities Total | 161 492.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 736.00 | 29 736.00 | ||
494 Total Fixed Assets (Decreases) | 22 000.00 | 22 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 22 000.00 | 22 000.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -183.00 | -183.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -183.00 | -183.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -183.00 | -183.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -183.00 | -183.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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