Grow your business safely with CARROSSERIE PRESSOIR
All the information you need about CARROSSERIE PRESSOIR to develop and secure your business in France
C
HOME >
CORPORATES
>
CARROSSERIE PRESSOIR >
BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : CARROSSERIE PRESSOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-16 | Partially confidential | 2016-12-31 | Complete |
| Name | CARROSSERIE PRESSOIR |
| Siren | 320816762 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/012433 |
| Management number | 1981B00078 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 805.00 | 3 118.00 | 1 686.00 | 4 805.00 |
AH Goodwill | 184 615.00 | 184 615.00 | 184 615.00 | |
AP Buildings | 20 382.00 | 20 382.00 | 20 382.00 | |
AR Technical installations, industrial equipment and tools | 105 931.00 | 105 931.00 | 105 931.00 | |
AT Other tangible assets | 75 592.00 | 72 001.00 | 3 591.00 | 75 592.00 |
BD Other fixed assets | 91.00 | 91.00 | 91.00 | |
BH Other financial assets | 304.00 | 304.00 | 304.00 | |
BJ TOTAL (I) | 391 723.00 | 201 434.00 | 190 289.00 | 391 723.00 |
BX Customers and related accounts | 66 295.00 | 66 295.00 | 66 295.00 | |
BZ Other receivables | 25 127.00 | 25 127.00 | 25 127.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 239 158.00 | 239 158.00 | 239 158.00 | |
CH Prepaid expenses | 246.00 | 246.00 | 246.00 | |
CJ TOTAL (II) | 370 828.00 | 370 828.00 | 370 828.00 | |
CO Grand total (0 to V) | 762 551.00 | 201 434.00 | 561 117.00 | 762 551.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 39 172.00 | 39 172.00 | ||
DH Retained earnings | 328 712.00 | 328 712.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 785.00 | 8 785.00 | ||
DL TOTAL (I) | 385 054.00 | 385 054.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 481.00 | 12 481.00 | ||
DX Trade payables and related accounts | 77 565.00 | 77 565.00 | ||
DY Tax and social security liabilities | 86 015.00 | 86 015.00 | ||
EC TOTAL (IV) | 176 063.00 | 176 063.00 | ||
EE Grand total (I to V) | 561 117.00 | 561 117.00 | ||
EG Accrued income and payables due within one year | 176 063.00 | 176 063.00 | ||
all companies in France
Complete and comprehensive database.
