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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : CT PIECE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2021-12-31 | Simplified |
| Name | CT PIECE AUTO |
| Siren | 880089768 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 12325 |
| Management number | 2019B03217 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97223 LE DIAMANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 004.00 | 1 354.00 | 1 649.00 | 3 004.00 |
044 Total Fixed Assets | 3 004.00 | 1 354.00 | 1 649.00 | 3 004.00 |
060 Merchandise inventory | 44 866.00 | 44 866.00 | 44 866.00 | |
068 Receivables – Trade and related accounts | 7 775.00 | 7 775.00 | 7 775.00 | |
072 Receivables – Other | 3 823.00 | 3 823.00 | 3 823.00 | |
084 Cash | 3 258.00 | 3 258.00 | 3 258.00 | |
096 Total Current Assets + Prepaid Expenses | 59 721.00 | 59 721.00 | 59 721.00 | |
110 Total Assets | 62 725.00 | 1 354.00 | 61 371.00 | 62 725.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 812.00 | |||
136 Profit for the Year | 17 834.00 | |||
142 Total Equity - Total I | 11 022.00 | |||
156 Loans and similar debts | 780.00 | |||
166 Suppliers and related accounts | 10 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 188.00 | |||
172 Other debts | 38 692.00 | |||
176 Total debts | 50 348.00 | |||
180 Liabilities Total | 61 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 767.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 237.00 | 2 237.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 767.00 | 767.00 | ||
490 Total Fixed Assets (Gross Value) | 2 237.00 | 2 237.00 | ||
492 Total Fixed Assets (Increases) | 767.00 | 767.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 304.00 | 4 304.00 | ||
378 Amount of deductible VAT on goods and services | 830.00 | 830.00 | ||
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