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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : CARROSSERIE DE SIERENTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-09-30 | Simplified |
| 2018-07-23 | Public | 2017-09-30 | Complete |
| 2018-07-13 | Public | 2016-12-31 | Complete |
| Name | CARROSSERIE DE SIERENTZ |
| Siren | 501980221 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 3152 |
| Management number | 2008B00135 |
| Activity code | 0000Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68950 Reiningue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 110 687.00 | 110 687.00 | 110 687.00 | |
CJ TOTAL (II) | 110 687.00 | 110 687.00 | 110 687.00 | |
CO Grand total (0 to V) | 111 187.00 | 111 187.00 | 111 187.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -474.00 | -507.00 | -474.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 464.00 | 33.00 | 464.00 | |
DL TOTAL (I) | 1 090.00 | 626.00 | 1 090.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 109 264.00 | 46 227.00 | 109 264.00 | |
DY Tax and social security liabilities | 138.00 | 138.00 | ||
EA Other liabilities | 696.00 | 696.00 | 696.00 | |
EC TOTAL (IV) | 110 097.00 | 46 923.00 | 110 097.00 | |
EE Grand total (I to V) | 111 187.00 | 47 549.00 | 111 187.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | 138.00 | |||
GF Total Operating Expenses (II) | 138.00 | |||
GG - OPERATING RESULT (I - II) | -138.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 139.00 | |||
GP Total financial income (V) | 1 139.00 | |||
GR Interest and similar expenses | 537.00 | |||
GU Total financial expenses (VI) | 537.00 | |||
GV - FINANCIAL INCOME (V - VI) | 602.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 464.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 500.00 | |||
HD Total exceptional income (VII) | 500.00 | |||
HF Exceptional expenses on capital transactions | 272.00 | |||
HH Total exceptional expenses (VIII) | 272.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 228.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 139.00 | 1 354.00 | 1 139.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 675.00 | 1 321.00 | 675.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 464.00 | 33.00 | 464.00 | |
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