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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : C PICH'AUTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-06 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-21 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-29 | Partially confidential | 2019-06-30 | Complete |
| Name | C PICH'AUTO SERVICES |
| Siren | 820574994 |
| Closing | 2022-06-30 |
| Registry code | 4302 |
| Registration number | B2022/005707 |
| Management number | 2016B00217 |
| Activity code | 4520A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43600 SAINTE-SIGOLENE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 12 338.00 | 6 736.00 | 5 602.00 | 12 338.00 |
AT Other tangible assets | 8 396.00 | 7 593.00 | 803.00 | 8 396.00 |
BH Other financial assets | 380.00 | 380.00 | 380.00 | |
BJ TOTAL (I) | 51 114.00 | 14 329.00 | 36 785.00 | 51 114.00 |
BL Raw materials, supplies | 12 664.00 | 12 664.00 | 12 664.00 | |
BT Goods | 349 416.00 | 349 416.00 | 349 416.00 | |
BZ Other receivables | 117 951.00 | 117 951.00 | 117 951.00 | |
CF Cash and cash equivalents | 13 750.00 | 13 750.00 | 13 750.00 | |
CH Prepaid expenses | 7 660.00 | 7 660.00 | 7 660.00 | |
CJ TOTAL (II) | 501 440.00 | 501 440.00 | 501 440.00 | |
CO Grand total (0 to V) | 552 554.00 | 14 329.00 | 538 225.00 | 552 554.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 144 530.00 | 144 530.00 | 144 530.00 | |
DD Legal reserve (1) | 14 453.00 | 14 453.00 | 14 453.00 | |
DG Other reserves | 272 566.00 | 209 919.00 | 272 566.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 431.00 | 62 647.00 | 8 431.00 | |
DL TOTAL (I) | 439 980.00 | 431 549.00 | 439 980.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 114.00 | 7 933.00 | 15 114.00 | |
DX Trade payables and related accounts | 63 649.00 | 35 762.00 | 63 649.00 | |
DY Tax and social security liabilities | 18 429.00 | 40 932.00 | 18 429.00 | |
EA Other liabilities | 1 054.00 | 50.00 | 1 054.00 | |
EC TOTAL (IV) | 98 245.00 | 84 677.00 | 98 245.00 | |
EE Grand total (I to V) | 538 225.00 | 516 226.00 | 538 225.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 22 102.00 | 3 312.00 | 11 084.00 | 22 102.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 22 102.00 | 3 312.00 | 11 084.00 | 22 102.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VY TOTAL – STATEMENT OF LIABILITIES | 5.00 | 6.00 | 5.00 | |
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