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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : CARROSSERIE SAINT ALBANAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| Name | CARROSSERIE SAINT ALBANAISE |
| Siren | 430103606 |
| Closing | 2017-12-31 |
| Registry code | 4801 |
| Registration number | 85 |
| Management number | 2000B00029 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48120 SAINT ALBAN SUR LIMAGNOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 304.00 | 29 319.00 | 985.00 | 30 304.00 |
040 Financial Assets | 101.00 | 101.00 | 101.00 | |
044 Total Fixed Assets | 30 405.00 | 29 319.00 | 1 086.00 | 30 405.00 |
060 Merchandise inventory | 7 900.00 | 7 900.00 | 7 900.00 | |
068 Receivables – Trade and related accounts | 9 587.00 | 9 587.00 | 9 587.00 | |
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
084 Cash | 469.00 | 469.00 | 469.00 | |
096 Total Current Assets + Prepaid Expenses | 18 053.00 | 18 053.00 | 18 053.00 | |
110 Total Assets | 48 458.00 | 29 319.00 | 19 139.00 | 48 458.00 |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | -70 188.00 | |||
142 Total Equity - Total I | -62 388.00 | |||
156 Loans and similar debts | 10 768.00 | |||
166 Suppliers and related accounts | 4 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 976.00 | |||
172 Other debts | 66 226.00 | |||
176 Total debts | 81 527.00 | |||
180 Liabilities Total | 19 139.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 304.00 | 30 304.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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