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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : AUTO PARTS 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | AUTO PARTS 06 |
| Siren | 845023795 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 5843 |
| Management number | 2019B00018 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 1 571.00 | 2 428.00 | 4 000.00 |
028 Tangible Assets | 33 797.00 | 9 133.00 | 24 663.00 | 33 797.00 |
040 Financial Assets | 2 720.00 | 2 720.00 | 2 720.00 | |
044 Total Fixed Assets | 40 517.00 | 10 704.00 | 29 812.00 | 40 517.00 |
060 Merchandise inventory | 59 465.00 | 59 465.00 | 59 465.00 | |
068 Receivables – Trade and related accounts | 95 976.00 | 95 976.00 | 95 976.00 | |
072 Receivables – Other | 8 444.00 | 8 444.00 | 8 444.00 | |
080 Sellable securities | 50 004.00 | 50 004.00 | 50 004.00 | |
084 Cash | 172 984.00 | 172 984.00 | 172 984.00 | |
096 Total Current Assets + Prepaid Expenses | 386 874.00 | 386 874.00 | 386 874.00 | |
110 Total Assets | 427 392.00 | 10 704.00 | 416 687.00 | 427 392.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 95 521.00 | |||
136 Profit for the Year | 129 559.00 | |||
142 Total Equity - Total I | 236 080.00 | |||
166 Suppliers and related accounts | 95 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -6 185.00 | |||
172 Other debts | 85 195.00 | |||
176 Total debts | 180 607.00 | |||
180 Liabilities Total | 416 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 552.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 553.00 | 14 553.00 | ||
490 Total Fixed Assets (Gross Value) | 25 965.00 | 25 965.00 | ||
492 Total Fixed Assets (Increases) | 14 553.00 | 14 553.00 | ||
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