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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : CARROSSERIE CONSTANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-04 | Partially confidential | 2016-12-31 | Complete |
| Name | CARROSSERIE CONSTANS |
| Siren | 428610653 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 4062 |
| Management number | 1999B00212 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12000 RODEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 620.00 | 4 620.00 | 4 620.00 | |
AH Goodwill | 79 140.00 | 79 140.00 | 79 140.00 | |
AP Buildings | 21 926.00 | 21 926.00 | 21 926.00 | |
AR Technical installations, industrial equipment and tools | 268 281.00 | 176 535.00 | 91 746.00 | 268 281.00 |
AT Other tangible assets | 382 387.00 | 292 984.00 | 89 402.00 | 382 387.00 |
BH Other financial assets | 659.00 | 659.00 | 659.00 | |
BJ TOTAL (I) | 758 614.00 | 496 066.00 | 262 547.00 | 758 614.00 |
BP Services in progress | 16 325.00 | 16 325.00 | 16 325.00 | |
BT Goods | 53 180.00 | 53 180.00 | 53 180.00 | |
BX Customers and related accounts | 283 778.00 | 4 796.00 | 278 982.00 | 283 778.00 |
BZ Other receivables | 38 255.00 | 38 255.00 | 38 255.00 | |
CF Cash and cash equivalents | 338 958.00 | 338 958.00 | 338 958.00 | |
CH Prepaid expenses | 2 066.00 | 2 066.00 | 2 066.00 | |
CJ TOTAL (II) | 732 564.00 | 4 796.00 | 727 768.00 | 732 564.00 |
CO Grand total (0 to V) | 1 491 179.00 | 500 863.00 | 990 316.00 | 1 491 179.00 |
CU Other investments | 1 600.00 | 1 600.00 | 1 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 231 000.00 | 231 000.00 | ||
DD Legal reserve (1) | 23 100.00 | 23 100.00 | ||
DG Other reserves | 395 492.00 | 395 492.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 236.00 | 14 236.00 | ||
DJ Investment subsidies | 7 500.00 | 7 500.00 | ||
DL TOTAL (I) | 671 328.00 | 671 328.00 | ||
DU Loans and Debts from Credit Institutions (3) | 21 012.00 | 21 012.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49 636.00 | 49 636.00 | ||
DX Trade payables and related accounts | 167 764.00 | 167 764.00 | ||
DY Tax and social security liabilities | 78 886.00 | 78 886.00 | ||
EA Other liabilities | 1 687.00 | 1 687.00 | ||
EC TOTAL (IV) | 318 987.00 | 318 987.00 | ||
EE Grand total (I to V) | 990 316.00 | 990 316.00 | ||
EG Accrued income and payables due within one year | 310 221.00 | 310 221.00 | ||
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