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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : COMPTOIR PIECES AUTOMOBILES DU RHONE - CPAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| Name | COMPTOIR PIECES AUTOMOBILES DU RHONE - CPAR |
| Siren | 845147974 |
| Closing | 2022-12-31 |
| Registry code | 6903 |
| Registration number | B2023/001617 |
| Management number | 2019B00021 |
| Activity code | 4531Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 CHAZAY-D'AZERGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 986.00 | 4 986.00 | 4 986.00 | |
AF Concessions, Patents and Similar Rights | 3 202.00 | 1 002.00 | 2 200.00 | 3 202.00 |
AH Goodwill | 57 440.00 | 57 440.00 | 57 440.00 | |
AP Buildings | 2 250.00 | 848.00 | 1 403.00 | 2 250.00 |
AR Technical installations, industrial equipment and tools | 10 160.00 | 7 772.00 | 2 388.00 | 10 160.00 |
AT Other tangible assets | 13 098.00 | 9 726.00 | 3 372.00 | 13 098.00 |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 92 936.00 | 24 333.00 | 68 603.00 | 92 936.00 |
BT Goods | 74 779.00 | 74 779.00 | 74 779.00 | |
BX Customers and related accounts | 95 528.00 | 95 528.00 | 95 528.00 | |
BZ Other receivables | 70 437.00 | 70 437.00 | 70 437.00 | |
CD Marketable securities | 80 344.00 | 80 344.00 | 80 344.00 | |
CF Cash and cash equivalents | 106 318.00 | 106 318.00 | 106 318.00 | |
CH Prepaid expenses | 511.00 | 511.00 | 511.00 | |
CJ TOTAL (II) | 427 916.00 | 427 916.00 | 427 916.00 | |
CO Grand total (0 to V) | 520 852.00 | 24 333.00 | 496 519.00 | 520 852.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -3 978.00 | -3 978.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 909.00 | 1 909.00 | ||
DL TOTAL (I) | 7 931.00 | 7 931.00 | ||
DU Loans and Debts from Credit Institutions (3) | 219 080.00 | 219 080.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 492.00 | 492.00 | ||
DX Trade payables and related accounts | 194 196.00 | 194 196.00 | ||
DY Tax and social security liabilities | 33 424.00 | 33 424.00 | ||
EA Other liabilities | 41 392.00 | 41 392.00 | ||
EC TOTAL (IV) | 488 588.00 | 488 588.00 | ||
EE Grand total (I to V) | 496 519.00 | 496 519.00 | ||
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