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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : CARROSSERIE DU CLERMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | CARROSSERIE DU CLERMONT |
| Siren | 490449659 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/002885 |
| Management number | 2006B00375 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06740 CHATEAUNEUF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 41 487.00 | 41 487.00 | 41 487.00 | |
AT Other tangible assets | 23 338.00 | 15 340.00 | 7 998.00 | 23 338.00 |
BJ TOTAL (I) | 64 825.00 | 56 827.00 | 7 998.00 | 64 825.00 |
BT Goods | 11 470.00 | 11 470.00 | 11 470.00 | |
BX Customers and related accounts | 45 775.00 | 45 775.00 | 45 775.00 | |
BZ Other receivables | 5 927.00 | 5 927.00 | 5 927.00 | |
CF Cash and cash equivalents | 12 786.00 | 12 786.00 | 12 786.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 75 957.00 | 75 957.00 | 75 957.00 | |
CO Grand total (0 to V) | 140 782.00 | 56 827.00 | 83 955.00 | 140 782.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 15 067.00 | 15 067.00 | 15 067.00 | |
DH Retained earnings | 49 806.00 | 51 250.00 | 49 806.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 309.00 | -1 444.00 | -1 309.00 | |
DL TOTAL (I) | 65 215.00 | 66 523.00 | 65 215.00 | |
DX Trade payables and related accounts | 10 830.00 | 12 075.00 | 10 830.00 | |
DY Tax and social security liabilities | 7 910.00 | 6 553.00 | 7 910.00 | |
EC TOTAL (IV) | 18 740.00 | 18 628.00 | 18 740.00 | |
EE Grand total (I to V) | 83 955.00 | 85 151.00 | 83 955.00 | |
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