All the information you need about AUTO PIECES FIRMINY to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-13 | Partially confidential | 2020-12-31 | Simplified |
| Name | AUTO PIECES FIRMINY |
| Siren | 844694018 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/006289 |
| Management number | 2018B01736 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42700 FIRMINY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 710.00 | 12 849.00 | 4 860.00 | 17 710.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 19 210.00 | 12 849.00 | 6 360.00 | 19 210.00 |
060 Merchandise inventory | 308 385.00 | 308 385.00 | 308 385.00 | |
068 Receivables – Trade and related accounts | 7 490.00 | 7 490.00 | 7 490.00 | |
072 Receivables – Other | 124 989.00 | 124 989.00 | 124 989.00 | |
084 Cash | 64 177.00 | 64 177.00 | 64 177.00 | |
096 Total Current Assets + Prepaid Expenses | 505 041.00 | 505 041.00 | 505 041.00 | |
110 Total Assets | 524 251.00 | 12 849.00 | 511 402.00 | 524 251.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 44 721.00 | |||
136 Profit for the Year | 6 648.00 | |||
142 Total Equity - Total I | 52 470.00 | |||
156 Loans and similar debts | 150 000.00 | |||
164 Advances and down payments received on current orders | 14 600.00 | |||
166 Suppliers and related accounts | 56 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -790 231.00 | |||
172 Other debts | 238 182.00 | |||
176 Total debts | 458 931.00 | |||
180 Liabilities Total | 511 402.00 | |||
195 Of which payables due in more than one year | 131 519.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 210.00 | 19 210.00 | ||
