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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : CARROSSERIE ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2018-06-30 | Complete |
| 2017-02-23 | Partially confidential | 2016-06-30 | Simplified |
| Name | CARROSSERIE ART |
| Siren | 793572538 |
| Closing | 2016-06-30 |
| Registry code | 4002 |
| Registration number | 345 |
| Management number | 2015B00093 |
| Activity code | 4520A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40800 Aire sur l'Adour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 5 140.00 | 3 154.00 | 1 986.00 | 5 140.00 |
040 Financial Assets | 27 350.00 | 11 330.00 | 16 020.00 | 27 350.00 |
044 Total Fixed Assets | 37 490.00 | 14 484.00 | 23 006.00 | 37 490.00 |
050 Raw materials, supplies, in progress | 18 000.00 | 18 000.00 | 18 000.00 | |
064 Advances and down payments on orders | 215.00 | 215.00 | 215.00 | |
068 Receivables – Trade and related accounts | 6 924.00 | 1 000.00 | 5 924.00 | 6 924.00 |
072 Receivables – Other | 2 935.00 | 2 935.00 | 2 935.00 | |
084 Cash | 4 988.00 | 4 988.00 | 4 988.00 | |
088 Cash | 484.00 | |||
092 Prepaid expenses | 2 143.00 | 2 143.00 | 2 143.00 | |
096 Total Current Assets + Prepaid Expenses | 35 688.00 | 1 000.00 | 34 688.00 | 35 688.00 |
110 Total Assets | 73 179.00 | 15 484.00 | 57 694.00 | 73 179.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 624.00 | |||
136 Profit for the Year | 1 501.00 | |||
142 Total Equity - Total I | 6 225.00 | |||
156 Loans and similar debts | 34 587.00 | |||
166 Suppliers and related accounts | 11 314.00 | |||
172 Other debts | 5 568.00 | |||
176 Total debts | 51 469.00 | |||
180 Liabilities Total | 57 694.00 | |||
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