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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : CARROSSERIE RODRIGUEZ SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | CARROSSERIE RODRIGUEZ SARL |
| Siren | 507884765 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 6746 |
| Management number | 2008B00549 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64390 GUINARTHE PARENTIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
AP Buildings | 2 080.00 | 416.00 | 1 664.00 | 2 080.00 |
AR Technical installations, industrial equipment and tools | 43 552.00 | 18 534.00 | 25 017.00 | 43 552.00 |
AT Other tangible assets | 7 512.00 | 6 284.00 | 1 227.00 | 7 512.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 54 364.00 | 26 435.00 | 27 929.00 | 54 364.00 |
BL Raw materials, supplies | 820.00 | 820.00 | 820.00 | |
BX Customers and related accounts | 56 879.00 | 8 374.00 | 48 504.00 | 56 879.00 |
BZ Other receivables | 5 322.00 | 5 322.00 | 5 322.00 | |
CF Cash and cash equivalents | 57 476.00 | 57 476.00 | 57 476.00 | |
CJ TOTAL (II) | 120 498.00 | 8 374.00 | 112 124.00 | 120 498.00 |
CO Grand total (0 to V) | 174 862.00 | 34 809.00 | 140 053.00 | 174 862.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 17 593.00 | 17 593.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 896.00 | 7 896.00 | ||
DL TOTAL (I) | 27 489.00 | 27 489.00 | ||
DU Loans and Debts from Credit Institutions (3) | 24 732.00 | 24 732.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 757.00 | 10 757.00 | ||
DX Trade payables and related accounts | 26 421.00 | 26 421.00 | ||
DY Tax and social security liabilities | 47 813.00 | 47 813.00 | ||
EA Other liabilities | 2 839.00 | 2 839.00 | ||
EC TOTAL (IV) | 112 564.00 | 112 564.00 | ||
EE Grand total (I to V) | 140 053.00 | 140 053.00 | ||
EG Accrued income and payables due within one year | 97 083.00 | 97 083.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 885.00 | 1 885.00 | ||
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