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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : PIECES AUTO CONCORDE SAINT ANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| Name | PIECES AUTO CONCORDE SAINT ANDRE |
| Siren | 879553667 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/013880 |
| Management number | 2020B00829 |
| Activity code | 4531Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 74 106.00 | 16 733.00 | 57 373.00 | 74 106.00 |
BH Other financial assets | 6 300.00 | 6 300.00 | 6 300.00 | |
BJ TOTAL (I) | 80 406.00 | 16 733.00 | 63 673.00 | 80 406.00 |
BT Goods | 130 255.00 | 130 255.00 | 130 255.00 | |
BX Customers and related accounts | 249 843.00 | 249 843.00 | 249 843.00 | |
BZ Other receivables | 48 233.00 | 48 233.00 | 48 233.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 60 392.00 | 60 392.00 | 60 392.00 | |
CH Prepaid expenses | 542.00 | 542.00 | 542.00 | |
CJ TOTAL (II) | 489 279.00 | 489 279.00 | 489 279.00 | |
CO Grand total (0 to V) | 569 685.00 | 16 733.00 | 552 952.00 | 569 685.00 |
CP Shares due in less than one year | 6 300.00 | 6 300.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DD Legal reserve (1) | 120.00 | 120.00 | ||
DH Retained earnings | 43 582.00 | 43 582.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 980.00 | 43 702.00 | 90 980.00 | |
DL TOTAL (I) | 135 882.00 | 44 902.00 | 135 882.00 | |
DU Loans and Debts from Credit Institutions (3) | 330.00 | 205.00 | 330.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 804.00 | 24 000.00 | 15 804.00 | |
DX Trade payables and related accounts | 355 905.00 | 357 965.00 | 355 905.00 | |
DY Tax and social security liabilities | 36 952.00 | 16 845.00 | 36 952.00 | |
EA Other liabilities | 8 080.00 | 22 674.00 | 8 080.00 | |
EC TOTAL (IV) | 417 070.00 | 421 689.00 | 417 070.00 | |
EE Grand total (I to V) | 552 952.00 | 466 591.00 | 552 952.00 | |
EG Accrued income and payables due within one year | 417 070.00 | 421 689.00 | 417 070.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 330.00 | 205.00 | 330.00 | |
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