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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : CARROSSERIE LACROIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Partially confidential | 2018-06-30 | Simplified |
| Name | CARROSSERIE LACROIX |
| Siren | 387841463 |
| Closing | 2018-06-30 |
| Registry code | 8602 |
| Registration number | 1086 |
| Management number | 1992B00245 |
| Activity code | 4520A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86300 CHAUVIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
014 Intangible Assets - Other | 1 781.00 | 1 781.00 | 1 781.00 | |
028 Tangible Assets | 271 273.00 | 243 288.00 | 27 986.00 | 271 273.00 |
040 Financial Assets | 6 103.00 | 6 103.00 | 6 103.00 | |
044 Total Fixed Assets | 309 647.00 | 245 069.00 | 64 578.00 | 309 647.00 |
050 Raw materials, supplies, in progress | 32 850.00 | 32 850.00 | 32 850.00 | |
068 Receivables – Trade and related accounts | 100 391.00 | 2 932.00 | 97 459.00 | 100 391.00 |
072 Receivables – Other | 9 768.00 | 9 768.00 | 9 768.00 | |
084 Cash | 427 854.00 | 427 854.00 | 427 854.00 | |
092 Prepaid expenses | 7 278.00 | 7 278.00 | 7 278.00 | |
096 Total Current Assets + Prepaid Expenses | 578 142.00 | 2 932.00 | 575 209.00 | 578 142.00 |
110 Total Assets | 887 789.00 | 248 001.00 | 639 788.00 | 887 789.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 402 973.00 | |||
136 Profit for the Year | 61 504.00 | |||
142 Total Equity - Total I | 472 861.00 | |||
166 Suppliers and related accounts | 44 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 276.00 | |||
172 Other debts | 122 148.00 | |||
176 Total debts | 166 927.00 | |||
180 Liabilities Total | 639 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 394.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 4.00 | 4.00 | ||
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