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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : SO CAR HO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-28 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | SO CAR HO |
| Siren | 384824322 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 1351 |
| Management number | 1992B00058 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 CARCASSONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 88 897.00 | 88 897.00 | 88 897.00 | |
AH Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
AP Buildings | 942 777.00 | 867 498.00 | 75 279.00 | 942 777.00 |
AR Technical installations, industrial equipment and tools | 705 683.00 | 667 226.00 | 38 456.00 | 705 683.00 |
AT Other tangible assets | 812 006.00 | 687 059.00 | 124 947.00 | 812 006.00 |
BD Other fixed assets | 230.00 | 230.00 | 230.00 | |
BH Other financial assets | 38 773.00 | 38 773.00 | 38 773.00 | |
BJ TOTAL (I) | 2 664 790.00 | 2 310 680.00 | 354 110.00 | 2 664 790.00 |
BL Raw materials, supplies | 24 823.00 | 24 823.00 | 24 823.00 | |
BT Goods | 6 623.00 | 6 623.00 | 6 623.00 | |
BX Customers and related accounts | 43 041.00 | 43 041.00 | 43 041.00 | |
BZ Other receivables | 494 352.00 | 494 352.00 | 494 352.00 | |
CF Cash and cash equivalents | 39 668.00 | 39 668.00 | 39 668.00 | |
CH Prepaid expenses | 29 020.00 | 29 020.00 | 29 020.00 | |
CJ TOTAL (II) | 637 526.00 | 637 526.00 | 637 526.00 | |
CO Grand total (0 to V) | 3 302 317.00 | 2 310 680.00 | 991 636.00 | 3 302 317.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 320 000.00 | 320 000.00 | ||
DD Legal reserve (1) | 32 001.00 | 32 001.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 611.00 | 142 611.00 | ||
DL TOTAL (I) | 494 612.00 | 494 612.00 | ||
DU Loans and Debts from Credit Institutions (3) | 39 397.00 | 39 397.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 389.00 | 389.00 | ||
DW Advances and down payments received on current orders | 53 448.00 | 53 448.00 | ||
DX Trade payables and related accounts | 232 861.00 | 232 861.00 | ||
DY Tax and social security liabilities | 164 274.00 | 164 274.00 | ||
EA Other liabilities | 6 656.00 | 6 656.00 | ||
EC TOTAL (IV) | 497 024.00 | 497 024.00 | ||
EE Grand total (I to V) | 991 636.00 | 991 636.00 | ||
EG Accrued income and payables due within one year | 476 651.00 | 476 651.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 389.00 | 389.00 | 389.00 | |
8B Suppliers and Related Accounts | 232 861.00 | 232 861.00 | 232 861.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 656.00 | 6 656.00 | 6 656.00 | |
VG Loans with a maturity of up to one year at origin | 39 397.00 | 19 024.00 | 20 373.00 | 39 397.00 |
VQ Other Taxes, Duties, and Similar Debts | 164 274.00 | 164 274.00 | 164 274.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 605 186.00 | 566 413.00 | 38 773.00 | 605 186.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 443 577.00 | 423 204.00 | 20 373.00 | 443 577.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 21.00 | 21.00 | ||
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