Grow your business safely with CARROSSERIE PEINTURE FRED AUTO
All the information you need about CARROSSERIE PEINTURE FRED AUTO to develop and secure your business in France
C
HOME >
CORPORATES
>
CARROSSERIE PEINTURE FRED AUTO >
BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : CARROSSERIE PEINTURE FRED AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | CARROSSERIE PEINTURE FRED AUTO |
| Siren | 480712280 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/011474 |
| Management number | 2005B50042 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42680 SAINT-MARCELLIN-EN-FOREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 650.00 | 23.00 | 627.00 | 650.00 |
028 Tangible Assets | 125 776.00 | 40 476.00 | 85 300.00 | 125 776.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 126 506.00 | 40 499.00 | 86 007.00 | 126 506.00 |
060 Merchandise inventory | 56 806.00 | 56 806.00 | 56 806.00 | |
064 Advances and down payments on orders | 87.00 | 87.00 | 87.00 | |
068 Receivables – Trade and related accounts | 18 271.00 | 18 271.00 | 18 271.00 | |
072 Receivables – Other | 9 774.00 | 9 774.00 | 9 774.00 | |
084 Cash | 22 498.00 | 22 498.00 | 22 498.00 | |
092 Prepaid expenses | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 107 734.00 | 107 734.00 | 107 734.00 | |
110 Total Assets | 234 240.00 | 40 499.00 | 193 741.00 | 234 240.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 86 167.00 | |||
134 Retained Earnings | -12 452.00 | |||
136 Profit for the Year | -21 647.00 | |||
140 Regulated Provisions | 3 973.00 | |||
142 Total Equity - Total I | 61 541.00 | |||
156 Loans and similar debts | 54 258.00 | |||
164 Advances and down payments received on current orders | 1 008.00 | |||
166 Suppliers and related accounts | 40 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -10 804.00 | |||
172 Other debts | 36 787.00 | |||
176 Total debts | 132 199.00 | |||
180 Liabilities Total | 193 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86 219.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 500.00 | |||
195 Of which payables due in more than one year | 44 306.00 | |||
all companies in France
Complete and comprehensive database.
