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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : SARL CARROSSERIE GROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL CARROSSERIE GROS |
| Siren | 421761859 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 4874 |
| Management number | 1999B00037 |
| Activity code | 2920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Vogüé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 294.00 | 18 294.00 | 18 294.00 | |
014 Intangible Assets - Other | 11 966.00 | 11 886.00 | 80.00 | 11 966.00 |
028 Tangible Assets | 146 052.00 | 99 193.00 | 46 859.00 | 146 052.00 |
040 Financial Assets | 4 979.00 | 4 979.00 | 4 979.00 | |
044 Total Fixed Assets | 181 291.00 | 111 079.00 | 70 212.00 | 181 291.00 |
060 Merchandise inventory | 17 500.00 | 17 500.00 | 17 500.00 | |
068 Receivables – Trade and related accounts | 171 198.00 | 1 120.00 | 170 078.00 | 171 198.00 |
072 Receivables – Other | 16 527.00 | 16 527.00 | 16 527.00 | |
080 Sellable securities | 60 272.00 | 60 272.00 | 60 272.00 | |
084 Cash | 391 836.00 | 391 836.00 | 391 836.00 | |
096 Total Current Assets + Prepaid Expenses | 657 333.00 | 1 120.00 | 656 213.00 | 657 333.00 |
110 Total Assets | 838 624.00 | 112 199.00 | 726 425.00 | 838 624.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 412 041.00 | |||
136 Profit for the Year | 158 159.00 | |||
142 Total Equity - Total I | 612 124.00 | |||
156 Loans and similar debts | 16 665.00 | |||
166 Suppliers and related accounts | 38 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 263.00 | |||
172 Other debts | 58 654.00 | |||
176 Total debts | 114 301.00 | |||
180 Liabilities Total | 726 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 213.00 | |||
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