Grow your business safely with CARROSSERIE MECANIQUE AUTOMOBILE 63
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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : CARROSSERIE MECANIQUE AUTOMOBILE 63
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Partially confidential | 2022-09-30 | Complete |
| 2021-05-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-21 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-31 | Public | 2017-09-30 | Complete |
| 2017-04-19 | Public | 2016-09-30 | Complete |
| Name | CARROSSERIE MECANIQUE AUTOMOBILE 63 |
| Siren | 443585765 |
| Closing | 2018-09-30 |
| Registry code | 6303 |
| Registration number | 11130 |
| Management number | 2002B00534 |
| Activity code | 4520A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63170 AUBIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 051.00 | 2 051.00 | 2 051.00 | |
AR Technical installations, industrial equipment and tools | 54 739.00 | 36 278.00 | 18 461.00 | 54 739.00 |
AT Other tangible assets | 46 565.00 | 41 791.00 | 4 773.00 | 46 565.00 |
BH Other financial assets | 6 070.00 | 6 070.00 | 6 070.00 | |
BJ TOTAL (I) | 109 425.00 | 80 121.00 | 29 304.00 | 109 425.00 |
BL Raw materials, supplies | 112 422.00 | 112 422.00 | 112 422.00 | |
BX Customers and related accounts | 241 757.00 | 241 757.00 | 241 757.00 | |
BZ Other receivables | 210 869.00 | 210 869.00 | 210 869.00 | |
CH Prepaid expenses | 8 189.00 | 8 189.00 | 8 189.00 | |
CJ TOTAL (II) | 573 238.00 | 573 238.00 | 573 238.00 | |
CO Grand total (0 to V) | 682 663.00 | 80 121.00 | 602 542.00 | 682 663.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 85 328.00 | 85 328.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 460.00 | 16 460.00 | ||
DL TOTAL (I) | 110 039.00 | 110 039.00 | ||
DU Loans and Debts from Credit Institutions (3) | 116 565.00 | 116 565.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 121.00 | 121.00 | ||
DX Trade payables and related accounts | 288 726.00 | 288 726.00 | ||
DY Tax and social security liabilities | 87 091.00 | 87 091.00 | ||
EC TOTAL (IV) | 492 503.00 | 492 503.00 | ||
EE Grand total (I to V) | 602 542.00 | 602 542.00 | ||
EG Accrued income and payables due within one year | 492 503.00 | 492 503.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 116 565.00 | 116 565.00 | ||
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