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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : BF PIECES AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2021-12-31 | Complete |
| Name | BF PIECES AUTOMOBILES |
| Siren | 843899253 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/005827 |
| Management number | 2018B04545 |
| Activity code | 4531Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31140 AUCAMVILLE |
| 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 | 4 990.00 | 1 134.00 | 3 856.00 | 4 990.00 |
AT Other tangible assets | 2 982.00 | 1 632.00 | 1 350.00 | 2 982.00 |
BJ TOTAL (I) | 7 972.00 | 2 766.00 | 5 206.00 | 7 972.00 |
BT Goods | 21 816.00 | 21 816.00 | 21 816.00 | |
BX Customers and related accounts | 49 218.00 | 49 218.00 | 49 218.00 | |
BZ Other receivables | 20 396.00 | 20 396.00 | 20 396.00 | |
CF Cash and cash equivalents | 22 760.00 | 22 760.00 | 22 760.00 | |
CJ TOTAL (II) | 114 190.00 | 114 190.00 | 114 190.00 | |
CO Grand total (0 to V) | 122 162.00 | 2 766.00 | 119 396.00 | 122 162.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 2 342.00 | 2 327.00 | 2 342.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 192.00 | 15.00 | 192.00 | |
DL TOTAL (I) | 3 634.00 | 3 442.00 | 3 634.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 252.00 | 1 450.00 | 1 252.00 | |
DW Advances and down payments received on current orders | 1 652.00 | 2 070.00 | 1 652.00 | |
DX Trade payables and related accounts | 110 307.00 | 75 916.00 | 110 307.00 | |
DY Tax and social security liabilities | 2 551.00 | 5 313.00 | 2 551.00 | |
EC TOTAL (IV) | 115 762.00 | 84 748.00 | 115 762.00 | |
EE Grand total (I to V) | 119 396.00 | 88 190.00 | 119 396.00 | |
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