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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : CARROSSERIE BAXELLERIE TOMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| Name | CARROSSERIE BAXELLERIE TOMAS |
| Siren | 818994782 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/007607 |
| Management number | 2016B00348 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 9 573.00 | 3 239.00 | 6 334.00 | 9 573.00 |
AF Concessions, Patents and Similar Rights | 1 395.00 | 807.00 | 588.00 | 1 395.00 |
AH Goodwill | 215 100.00 | 215 100.00 | 215 100.00 | |
AR Technical installations, industrial equipment and tools | 35 077.00 | 8 115.00 | 26 962.00 | 35 077.00 |
AT Other tangible assets | 28 277.00 | 8 053.00 | 20 224.00 | 28 277.00 |
BH Other financial assets | 1 589.00 | 1 589.00 | 1 589.00 | |
BJ TOTAL (I) | 291 052.00 | 20 214.00 | 270 838.00 | 291 052.00 |
BT Goods | 13 026.00 | 13 026.00 | 13 026.00 | |
BX Customers and related accounts | 85 543.00 | 85 543.00 | 85 543.00 | |
BZ Other receivables | 15 347.00 | 15 347.00 | 15 347.00 | |
CF Cash and cash equivalents | 17 200.00 | 17 200.00 | 17 200.00 | |
CH Prepaid expenses | 605.00 | 605.00 | 605.00 | |
CJ TOTAL (II) | 131 721.00 | 131 721.00 | 131 721.00 | |
CO Grand total (0 to V) | 422 772.00 | 20 214.00 | 402 558.00 | 422 772.00 |
CP Shares due in less than one year | 1 589.00 | 1 589.00 | ||
CU Other investments | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -7 524.00 | -7 524.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 207.00 | -7 524.00 | 15 207.00 | |
DL TOTAL (I) | 17 683.00 | 2 476.00 | 17 683.00 | |
DU Loans and Debts from Credit Institutions (3) | 211 745.00 | 249 831.00 | 211 745.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 477.00 | 60 000.00 | 55 477.00 | |
DX Trade payables and related accounts | 66 887.00 | 59 611.00 | 66 887.00 | |
DY Tax and social security liabilities | 50 766.00 | 43 317.00 | 50 766.00 | |
EA Other liabilities | 3 936.00 | |||
EC TOTAL (IV) | 384 875.00 | 416 695.00 | 384 875.00 | |
EE Grand total (I to V) | 402 558.00 | 419 170.00 | 402 558.00 | |
EG Accrued income and payables due within one year | 212 480.00 | 205 202.00 | 212 480.00 | |
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