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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : AUTO PICARDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| Name | AUTO PICARDIE |
| Siren | 903755189 |
| Closing | 2021-12-31 |
| Registry code | 0203 |
| Registration number | 2176 |
| Management number | 2021B00352 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02200 SOISSONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 54 263.00 | 54 263.00 | 54 263.00 | |
BV Advances and down payments on orders | 1 454.00 | 1 454.00 | 1 454.00 | |
BX Customers and related accounts | 2 990.00 | 2 990.00 | 2 990.00 | |
BZ Other receivables | 1 354.00 | 1 354.00 | 1 354.00 | |
CF Cash and cash equivalents | 19 170.00 | 19 170.00 | 19 170.00 | |
CJ TOTAL (II) | 79 232.00 | 79 232.00 | 79 232.00 | |
CO Grand total (0 to V) | 79 232.00 | 79 232.00 | 79 232.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 639.00 | 639.00 | ||
DL TOTAL (I) | 1 639.00 | 1 639.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 026.00 | 25 026.00 | ||
DW Advances and down payments received on current orders | 2 990.00 | 2 990.00 | ||
DX Trade payables and related accounts | 32 505.00 | 32 505.00 | ||
DY Tax and social security liabilities | 1 075.00 | 1 075.00 | ||
EA Other liabilities | 16 000.00 | 16 000.00 | ||
EC TOTAL (IV) | 77 593.00 | 77 593.00 | ||
EE Grand total (I to V) | 79 232.00 | 79 232.00 | ||
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