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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : CARROSSERIE-DECO-PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-01-05 | Partially confidential | 2015-12-31 | Simplified |
| Name | CARROSSERIE-DECO-PASSION |
| Siren | 809324551 |
| Closing | 2015-12-31 |
| Registry code | 7001 |
| Registration number | 32 |
| Management number | 2015B00033 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70300 Velorcey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 56.00 | 444.00 | 500.00 |
028 Tangible Assets | 32 090.00 | 3 144.00 | 28 946.00 | 32 090.00 |
044 Total Fixed Assets | 32 590.00 | 3 200.00 | 29 390.00 | 32 590.00 |
050 Raw materials, supplies, in progress | 3 414.00 | 3 414.00 | 3 414.00 | |
068 Receivables – Trade and related accounts | 3 375.00 | 3 375.00 | 3 375.00 | |
072 Receivables – Other | 1 036.00 | 1 036.00 | 1 036.00 | |
084 Cash | 1 359.00 | 1 359.00 | 1 359.00 | |
092 Prepaid expenses | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 9 665.00 | 9 665.00 | 9 665.00 | |
110 Total Assets | 42 255.00 | 3 200.00 | 39 054.00 | 42 255.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -88.00 | |||
142 Total Equity - Total I | 4 912.00 | |||
156 Loans and similar debts | 30 256.00 | |||
166 Suppliers and related accounts | 3 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 529.00 | |||
172 Other debts | 538.00 | |||
176 Total debts | 34 142.00 | |||
180 Liabilities Total | 39 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 590.00 | |||
195 Of which payables due in more than one year | 25 706.00 | |||
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