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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : SOCIETE AMIEL DE CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-14 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-06 | Public | 2017-09-30 | Complete |
| Name | SOCIETE AMIEL DE CARROSSERIE |
| Siren | 086520020 |
| Closing | 2018-09-30 |
| Registry code | 8101 |
| Registration number | 860 |
| Management number | 1965B00002 |
| Activity code | 4520A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 ALBI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 110 734.00 | 22 668.00 | 88 066.00 | 110 734.00 |
AR Technical installations, industrial equipment and tools | 222 599.00 | 92 632.00 | 129 967.00 | 222 599.00 |
AT Other tangible assets | 70 451.00 | 55 666.00 | 14 786.00 | 70 451.00 |
BH Other financial assets | 259.00 | 259.00 | 259.00 | |
BJ TOTAL (I) | 404 043.00 | 170 965.00 | 233 077.00 | 404 043.00 |
BN Goods in progress | 8 200.00 | 8 200.00 | 8 200.00 | |
BT Goods | 8 545.00 | 8 545.00 | 8 545.00 | |
BX Customers and related accounts | 35 167.00 | 35 167.00 | 35 167.00 | |
BZ Other receivables | 9 554.00 | 9 554.00 | 9 554.00 | |
CF Cash and cash equivalents | 409 484.00 | 409 484.00 | 409 484.00 | |
CH Prepaid expenses | 3 296.00 | 3 296.00 | 3 296.00 | |
CJ TOTAL (II) | 474 247.00 | 474 247.00 | 474 247.00 | |
CO Grand total (0 to V) | 878 289.00 | 170 965.00 | 707 324.00 | 878 289.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 375 650.00 | 375 650.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 665.00 | 24 665.00 | ||
DJ Investment subsidies | 10 863.00 | 10 863.00 | ||
DL TOTAL (I) | 444 178.00 | 444 178.00 | ||
DU Loans and Debts from Credit Institutions (3) | 92 384.00 | 92 384.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 773.00 | 773.00 | ||
DX Trade payables and related accounts | 40 013.00 | 40 013.00 | ||
DY Tax and social security liabilities | 129 066.00 | 129 066.00 | ||
EA Other liabilities | 909.00 | 909.00 | ||
EC TOTAL (IV) | 263 146.00 | 263 146.00 | ||
EE Grand total (I to V) | 707 324.00 | 707 324.00 | ||
EG Accrued income and payables due within one year | 263 146.00 | 263 146.00 | ||
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