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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : CARROSSERIE PUJOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2021-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| Name | CARROSSERIE PUJOL |
| Siren | 791230428 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 3452 |
| Management number | 2013B00097 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| 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 | Partially confidential |
| Address | 47550 Boé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 106 935.00 | 103 258.00 | 3 677.00 | 106 935.00 |
AT Other tangible assets | 13 236.00 | 10 750.00 | 2 486.00 | 13 236.00 |
BB Receivables related to investments | 24 346.00 | 24 346.00 | 24 346.00 | |
BJ TOTAL (I) | 174 517.00 | 114 008.00 | 60 509.00 | 174 517.00 |
BL Raw materials, supplies | 5 742.00 | 5 742.00 | 5 742.00 | |
BX Customers and related accounts | 165 426.00 | 13 904.00 | 151 521.00 | 165 426.00 |
BZ Other receivables | 77 870.00 | 77 870.00 | 77 870.00 | |
CF Cash and cash equivalents | 33 350.00 | 33 350.00 | 33 350.00 | |
CH Prepaid expenses | 853.00 | 853.00 | 853.00 | |
CJ TOTAL (II) | 283 240.00 | 13 904.00 | 269 336.00 | 283 240.00 |
CO Grand total (0 to V) | 457 757.00 | 127 912.00 | 329 845.00 | 457 757.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 3 628.00 | 1 956.00 | 3 628.00 | |
DG Other reserves | 4 304.00 | 4 304.00 | 4 304.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 875.00 | 31 872.00 | 21 875.00 | |
DL TOTAL (I) | 129 808.00 | 138 133.00 | 129 808.00 | |
DU Loans and Debts from Credit Institutions (3) | 185.00 | 138.00 | 185.00 | |
DX Trade payables and related accounts | 101 293.00 | 82 940.00 | 101 293.00 | |
DY Tax and social security liabilities | 98 415.00 | 72 997.00 | 98 415.00 | |
EA Other liabilities | 144.00 | 43.00 | 144.00 | |
EC TOTAL (IV) | 200 037.00 | 156 119.00 | 200 037.00 | |
EE Grand total (I to V) | 329 845.00 | 294 251.00 | 329 845.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 13 397.00 | 1 016.00 | 509.00 | 13 397.00 |
7B Total provisions for depreciation | 13 397.00 | 1 016.00 | 509.00 | 13 397.00 |
7C Grand total | 13 397.00 | 1 016.00 | 509.00 | 13 397.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 101 293.00 | 101 293.00 | 101 293.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 144.00 | 144.00 | 144.00 | |
VG Loans with a maturity of up to one year at origin | 185.00 | 185.00 | 185.00 | |
VQ Other Taxes, Duties, and Similar Debts | 98 415.00 | 98 415.00 | 98 415.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 268 495.00 | 244 149.00 | 24 346.00 | 268 495.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 200 037.00 | 200 037.00 | 200 037.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 10.00 | 10.00 | ||
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