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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : CARROSSERIE ABRIGO 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-27 | Partially confidential | 2016-12-31 | Complete |
| Name | CARROSSERIE ABRIGO 2 |
| Siren | 528551153 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 13380 |
| Management number | 2010B02409 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 12 243.00 | 12 243.00 | 12 243.00 | |
028 Tangible Assets | 273 414.00 | 194 397.00 | 79 017.00 | 273 414.00 |
040 Financial Assets | 6 550.00 | 6 550.00 | 6 550.00 | |
044 Total Fixed Assets | 367 206.00 | 206 640.00 | 160 567.00 | 367 206.00 |
060 Merchandise inventory | 13 874.00 | 13 874.00 | 13 874.00 | |
064 Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 148 638.00 | 148 638.00 | 148 638.00 | |
072 Receivables – Other | 38 378.00 | 38 378.00 | 38 378.00 | |
084 Cash | 134 690.00 | 134 690.00 | 134 690.00 | |
088 Cash | 1 194.00 | 1 194.00 | 1 194.00 | |
092 Prepaid expenses | 8 301.00 | 8 301.00 | 8 301.00 | |
096 Total Current Assets + Prepaid Expenses | 345 324.00 | 345 324.00 | 345 324.00 | |
110 Total Assets | 712 530.00 | 206 640.00 | 505 890.00 | 712 530.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 251.00 | |||
136 Profit for the Year | 59 211.00 | |||
142 Total Equity - Total I | 84 961.00 | |||
156 Loans and similar debts | 52 645.00 | |||
164 Advances and down payments received on current orders | 50.00 | |||
166 Suppliers and related accounts | 102 876.00 | |||
172 Other debts | 265 358.00 | |||
176 Total debts | 420 929.00 | |||
180 Liabilities Total | 505 890.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 72 441.00 | 72 441.00 | ||
490 Total Fixed Assets (Gross Value) | 344 953.00 | 344 953.00 | ||
492 Total Fixed Assets (Increases) | 72 441.00 | 72 441.00 | ||
494 Total Fixed Assets (Decreases) | 50 188.00 | 50 188.00 | ||
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