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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : REPAR'AUTO PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| Name | REPAR'AUTO PRESTIGE |
| Siren | 878395680 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41888 |
| Management number | 2019B10482 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 667.00 | 794.00 | 2 872.00 | 3 667.00 |
044 Total Fixed Assets | 3 667.00 | 794.00 | 2 872.00 | 3 667.00 |
060 Merchandise inventory | 15 500.00 | 15 500.00 | 15 500.00 | |
068 Receivables – Trade and related accounts | 42 000.00 | 42 000.00 | 42 000.00 | |
072 Receivables – Other | 955.00 | 955.00 | 955.00 | |
084 Cash | 6 554.00 | 6 554.00 | 6 554.00 | |
096 Total Current Assets + Prepaid Expenses | 65 009.00 | 65 009.00 | 65 009.00 | |
110 Total Assets | 68 676.00 | 794.00 | 67 881.00 | 68 676.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 1 060.00 | |||
136 Profit for the Year | 11 236.00 | |||
142 Total Equity - Total I | 18 896.00 | |||
156 Loans and similar debts | 4 291.00 | |||
166 Suppliers and related accounts | 1 262.00 | |||
172 Other debts | 43 432.00 | |||
176 Total debts | 48 986.00 | |||
180 Liabilities Total | 67 881.00 | |||
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