Grow your business safely with CARROSSERIE PROVENCALE
All the information you need about CARROSSERIE PROVENCALE to develop and secure your business in France
C
HOME >
CORPORATES
>
CARROSSERIE PROVENCALE >
BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : CARROSSERIE PROVENCALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | CARROSSERIE PROVENCALE |
| Siren | 402931539 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 7313 |
| Management number | 1995B02214 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13470 CARNOUX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 950.00 | 950.00 | 950.00 | |
028 Tangible Assets | 385 651.00 | 239 720.00 | 145 932.00 | 385 651.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 401 601.00 | 240 670.00 | 160 932.00 | 401 601.00 |
050 Raw materials, supplies, in progress | 17 768.00 | 17 768.00 | 17 768.00 | |
068 Receivables – Trade and related accounts | 180 750.00 | 180 750.00 | 180 750.00 | |
072 Receivables – Other | 30 191.00 | 30 191.00 | 30 191.00 | |
084 Cash | 304 756.00 | 304 756.00 | 304 756.00 | |
092 Prepaid expenses | 5 018.00 | 5 018.00 | 5 018.00 | |
096 Total Current Assets + Prepaid Expenses | 538 483.00 | 538 483.00 | 538 483.00 | |
110 Total Assets | 940 084.00 | 240 670.00 | 699 415.00 | 940 084.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 307 290.00 | |||
136 Profit for the Year | 76 714.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 439 004.00 | |||
166 Suppliers and related accounts | 126 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 031.00 | |||
172 Other debts | 133 780.00 | |||
176 Total debts | 260 410.00 | |||
180 Liabilities Total | 699 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 488.00 | |||
all companies in France
Complete and comprehensive database.
