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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : CLERMONT PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-29 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-22 | Partially confidential | 2018-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| Name | CLERMONT PIECES AUTO |
| Siren | 828443978 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 4198 |
| Management number | 2017B00206 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60600 BREUIL-LE-VERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 41 837.00 | 39 561.00 | 2 276.00 | 41 837.00 |
040 Financial Assets | 7 662.00 | 7 662.00 | 7 662.00 | |
044 Total Fixed Assets | 229 499.00 | 39 561.00 | 189 938.00 | 229 499.00 |
060 Merchandise inventory | 69 537.00 | 69 537.00 | 69 537.00 | |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 34 692.00 | 34 692.00 | 34 692.00 | |
072 Receivables – Other | 18 650.00 | 18 650.00 | 18 650.00 | |
084 Cash | 51 308.00 | 51 308.00 | 51 308.00 | |
096 Total Current Assets + Prepaid Expenses | 174 486.00 | 174 486.00 | 174 486.00 | |
110 Total Assets | 403 985.00 | 39 561.00 | 364 424.00 | 403 985.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 64 393.00 | |||
136 Profit for the Year | 35 257.00 | |||
142 Total Equity - Total I | 106 250.00 | |||
156 Loans and similar debts | 141 061.00 | |||
166 Suppliers and related accounts | 93 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207.00 | |||
172 Other debts | 23 300.00 | |||
176 Total debts | 258 174.00 | |||
180 Liabilities Total | 364 424.00 | |||
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