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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : LES CARS BELLANGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | LES CARS BELLANGER |
| Siren | 448099333 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 2376 |
| Management number | 2003B00097 |
| Activity code | 4939B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24110 GRIGNOLS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 228.00 | 5 228.00 | 5 228.00 | |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AP Buildings | 32 145.00 | 6 840.00 | 25 306.00 | 32 145.00 |
AR Technical installations, industrial equipment and tools | 47 937.00 | 29 070.00 | 18 867.00 | 47 937.00 |
AT Other tangible assets | 261 703.00 | 144 568.00 | 117 135.00 | 261 703.00 |
BH Other financial assets | 2 050.00 | 2 050.00 | 2 050.00 | |
BJ TOTAL (I) | 354 064.00 | 185 706.00 | 168 358.00 | 354 064.00 |
BL Raw materials, supplies | ||||
BV Advances and down payments on orders | 4 203.00 | 4 203.00 | 4 203.00 | |
BX Customers and related accounts | 459 878.00 | 186 387.00 | 273 491.00 | 459 878.00 |
BZ Other receivables | 59 430.00 | 59 430.00 | 59 430.00 | |
CD Marketable securities | 250 004.00 | 250 004.00 | 250 004.00 | |
CF Cash and cash equivalents | 69 749.00 | 69 749.00 | 69 749.00 | |
CH Prepaid expenses | 18 868.00 | 18 868.00 | 18 868.00 | |
CJ TOTAL (II) | 862 132.00 | 186 387.00 | 675 744.00 | 862 132.00 |
CO Grand total (0 to V) | 1 216 196.00 | 372 093.00 | 844 102.00 | 1 216 196.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 56 650.00 | 56 650.00 | 56 650.00 | |
DD Legal reserve (1) | 5 665.00 | 5 665.00 | 5 665.00 | |
DG Other reserves | 122 746.00 | 122 746.00 | 122 746.00 | |
DH Retained earnings | 175 184.00 | 192 511.00 | 175 184.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 898.00 | -17 327.00 | 48 898.00 | |
DL TOTAL (I) | 409 143.00 | 360 245.00 | 409 143.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 465.00 | 50 781.00 | 25 465.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 389.00 | 3 554.00 | 1 389.00 | |
DW Advances and down payments received on current orders | 27 814.00 | 11 331.00 | 27 814.00 | |
DX Trade payables and related accounts | 199 434.00 | 145 128.00 | 199 434.00 | |
DY Tax and social security liabilities | 173 602.00 | 186 291.00 | 173 602.00 | |
EA Other liabilities | 7 255.00 | 28 835.00 | 7 255.00 | |
EC TOTAL (IV) | 434 959.00 | 425 920.00 | 434 959.00 | |
EE Grand total (I to V) | 844 102.00 | 786 165.00 | 844 102.00 | |
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