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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : AUTOPARTS IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | AUTOPARTS IMPORT |
| Siren | 819811035 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 5722 |
| Management number | 2016B00379 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97450 SAINT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 198.00 | 1 555.00 | 643.00 | 2 198.00 |
044 Total Fixed Assets | 2 198.00 | 1 555.00 | 643.00 | 2 198.00 |
060 Merchandise inventory | 979.00 | 979.00 | 979.00 | |
068 Receivables – Trade and related accounts | 4 887.00 | 4 887.00 | 4 887.00 | |
084 Cash | 1 423.00 | 1 423.00 | 1 423.00 | |
092 Prepaid expenses | 369.00 | 369.00 | 369.00 | |
096 Total Current Assets + Prepaid Expenses | 7 658.00 | 7 658.00 | 7 658.00 | |
110 Total Assets | 9 856.00 | 1 555.00 | 8 301.00 | 9 856.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 002.00 | |||
136 Profit for the Year | -13 895.00 | |||
142 Total Equity - Total I | -13 897.00 | |||
166 Suppliers and related accounts | 21 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181.00 | |||
172 Other debts | 780.00 | |||
176 Total debts | 22 199.00 | |||
180 Liabilities Total | 8 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 699.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 607.00 | 12 607.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 699.00 | 699.00 | ||
490 Total Fixed Assets (Gross Value) | 1 499.00 | 1 499.00 | ||
492 Total Fixed Assets (Increases) | 699.00 | 699.00 | ||
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