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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : CARROSSERIE TAILLANDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2019-10-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | CARROSSERIE TAILLANDIER |
| Siren | 451871370 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 6667 |
| Management number | 2004B00062 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63800 Cournon-d'Auvergne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 310 000.00 | 310 000.00 | 310 000.00 | |
AR Technical installations, industrial equipment and tools | 106 845.00 | 84 807.00 | 22 038.00 | 106 845.00 |
AT Other tangible assets | 62 940.00 | 37 893.00 | 25 048.00 | 62 940.00 |
BJ TOTAL (I) | 483 189.00 | 122 700.00 | 360 489.00 | 483 189.00 |
BL Raw materials, supplies | 30 371.00 | 30 371.00 | 30 371.00 | |
BX Customers and related accounts | 234 919.00 | 234 919.00 | 234 919.00 | |
BZ Other receivables | 30 602.00 | 30 602.00 | 30 602.00 | |
CF Cash and cash equivalents | 244 981.00 | 244 981.00 | 244 981.00 | |
CH Prepaid expenses | 1 514.00 | 1 514.00 | 1 514.00 | |
CJ TOTAL (II) | 542 386.00 | 542 386.00 | 542 386.00 | |
CO Grand total (0 to V) | 1 025 575.00 | 122 700.00 | 902 875.00 | 1 025 575.00 |
CU Other investments | 3 404.00 | 3 404.00 | 3 404.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DE Statutory or contractual reserves | 492 872.00 | 492 872.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 832.00 | 114 832.00 | ||
DL TOTAL (I) | 616 504.00 | 616 504.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 212.00 | 2 212.00 | ||
DX Trade payables and related accounts | 169 165.00 | 169 165.00 | ||
DY Tax and social security liabilities | 102 995.00 | 102 995.00 | ||
EB Prepaid income (2) | 12 000.00 | 12 000.00 | ||
EC TOTAL (IV) | 286 371.00 | 286 371.00 | ||
EE Grand total (I to V) | 902 875.00 | 902 875.00 | ||
EG Accrued income and payables due within one year | 286 371.00 | 286 371.00 | ||
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