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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : CARROSSERIE APARICIO MIGNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-21 | Partially confidential | 2019-06-30 | Complete |
| 2019-09-23 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-30 | Public | 2017-06-30 | Simplified |
| Name | CARROSSERIE APARICIO MIGNARD |
| Siren | 504430604 |
| Closing | 2019-06-30 |
| Registry code | 1101 |
| Registration number | 3389 |
| Management number | 2008B00279 |
| Activity code | 4520A |
| Closing date n-1 | 2018-06-30 |
| 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 | 11160 PEYRIAC MINERVOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
AR Technical installations, industrial equipment and tools | 53 919.00 | 22 854.00 | 31 064.00 | 53 919.00 |
AT Other tangible assets | 27 362.00 | 22 282.00 | 5 080.00 | 27 362.00 |
BD Other fixed assets | ||||
BJ TOTAL (I) | 89 281.00 | 45 136.00 | 44 144.00 | 89 281.00 |
BL Raw materials, supplies | 700.00 | 700.00 | 700.00 | |
BX Customers and related accounts | 15 423.00 | 15 423.00 | 15 423.00 | |
BZ Other receivables | 2 039.00 | 2 039.00 | 2 039.00 | |
CF Cash and cash equivalents | 40 893.00 | 40 893.00 | 40 893.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 59 056.00 | 59 056.00 | 59 056.00 | |
CO Grand total (0 to V) | 148 337.00 | 45 136.00 | 103 200.00 | 148 337.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 29 862.00 | 19 001.00 | 29 862.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 472.00 | 10 861.00 | 1 472.00 | |
DL TOTAL (I) | 42 334.00 | 40 862.00 | 42 334.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 387.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | 47.00 | 6.00 | |
DX Trade payables and related accounts | 8 274.00 | 15 033.00 | 8 274.00 | |
DY Tax and social security liabilities | 5 437.00 | 2 468.00 | 5 437.00 | |
EA Other liabilities | 47 149.00 | 59 983.00 | 47 149.00 | |
EC TOTAL (IV) | 60 866.00 | 79 917.00 | 60 866.00 | |
EE Grand total (I to V) | 103 200.00 | 120 779.00 | 103 200.00 | |
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