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BALANCE SHEET (
2018-07-23)
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 | 2017-09-30 |
| Registry code | 6852 |
| Registration number | 3491 |
| Management number | 2008B00135 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| 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 | 111 979.00 | 111 979.00 | 111 979.00 | |
CJ TOTAL (II) | 111 979.00 | 111 979.00 | 111 979.00 | |
CO Grand total (0 to V) | 112 479.00 | 112 479.00 | 112 479.00 | |
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 | -10.00 | -474.00 | -10.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -54.00 | 464.00 | -54.00 | |
DL TOTAL (I) | 1 036.00 | 1 090.00 | 1 036.00 | |
DW Advances and down payments received on current orders | 110 557.00 | 109 264.00 | 110 557.00 | |
DX Trade payables and related accounts | 83.00 | 83.00 | ||
DY Tax and social security liabilities | 107.00 | 138.00 | 107.00 | |
EA Other liabilities | 696.00 | 696.00 | 696.00 | |
EC TOTAL (IV) | 111 443.00 | 110 097.00 | 111 443.00 | |
EE Grand total (I to V) | 112 479.00 | 111 187.00 | 112 479.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 83.00 | |||
FX Taxes, duties, and similar payments | 111.00 | |||
GF Total Operating Expenses (II) | 194.00 | |||
GG - OPERATING RESULT (I - II) | -194.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 433.00 | |||
GP Total financial income (V) | 1 433.00 | |||
GR Interest and similar expenses | 1 293.00 | |||
GU Total financial expenses (VI) | 1 293.00 | |||
GV - FINANCIAL INCOME (V - VI) | 140.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -54.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 433.00 | 1 139.00 | 1 433.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 487.00 | 675.00 | 1 487.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -54.00 | 464.00 | -54.00 | |
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