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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : AICHE AUTO PIECES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | AICHE AUTO PIECES |
| Siren | 844124826 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 7455 |
| Management number | 2018B00865 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59163 CONDE-SUR-L'ESCAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 799.00 | 12.00 | 787.00 | 799.00 |
044 Total Fixed Assets | 799.00 | 12.00 | 787.00 | 799.00 |
060 Merchandise inventory | 26 245.00 | 26 245.00 | 26 245.00 | |
072 Receivables – Other | 3 732.00 | 3 732.00 | 3 732.00 | |
084 Cash | 13 403.00 | 13 403.00 | 13 403.00 | |
096 Total Current Assets + Prepaid Expenses | 43 380.00 | 43 380.00 | 43 380.00 | |
110 Total Assets | 44 179.00 | 12.00 | 44 167.00 | 44 179.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -17 357.00 | |||
136 Profit for the Year | 10 144.00 | |||
142 Total Equity - Total I | -7 013.00 | |||
156 Loans and similar debts | 19 962.00 | |||
166 Suppliers and related accounts | 7 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 584.00 | |||
172 Other debts | 23 869.00 | |||
176 Total debts | 51 179.00 | |||
180 Liabilities Total | 44 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 799.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
492 Total Fixed Assets (Increases) | 799.00 | 799.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 318.00 | 28 318.00 | ||
378 Amount of deductible VAT on goods and services | 17 542.00 | 17 542.00 | ||
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