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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : CARROSSERIE TAILLANDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2019-10-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | CARROSSERIE TAILLANDIER |
| Siren | 451871370 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 11430 |
| Management number | 2004B00062 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63800 COURNON D AUVERGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 310 000.00 | 310 000.00 | 310 000.00 | |
AR Technical installations, industrial equipment and tools | 106 845.00 | 92 433.00 | 14 412.00 | 106 845.00 |
AT Other tangible assets | 69 110.00 | 44 632.00 | 24 478.00 | 69 110.00 |
BH Other financial assets | 3 404.00 | 3 404.00 | 3 404.00 | |
BJ TOTAL (I) | 489 359.00 | 137 065.00 | 352 294.00 | 489 359.00 |
BL Raw materials, supplies | 27 205.00 | 27 205.00 | 27 205.00 | |
BX Customers and related accounts | 195 267.00 | 195 267.00 | 195 267.00 | |
BZ Other receivables | 41 796.00 | 41 796.00 | 41 796.00 | |
CF Cash and cash equivalents | 322 716.00 | 322 716.00 | 322 716.00 | |
CH Prepaid expenses | 330.00 | 330.00 | 330.00 | |
CJ TOTAL (II) | 587 314.00 | 587 314.00 | 587 314.00 | |
CO Grand total (0 to V) | 1 076 673.00 | 137 065.00 | 939 608.00 | 1 076 673.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 527 704.00 | 492 872.00 | 527 704.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 579.00 | 114 832.00 | 119 579.00 | |
DL TOTAL (I) | 656 083.00 | 616 504.00 | 656 083.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 437.00 | 2 212.00 | 2 437.00 | |
DX Trade payables and related accounts | 117 846.00 | 169 165.00 | 117 846.00 | |
DY Tax and social security liabilities | 139 242.00 | 102 995.00 | 139 242.00 | |
EB Prepaid income (2) | 24 000.00 | 12 000.00 | 24 000.00 | |
EC TOTAL (IV) | 283 525.00 | 286 372.00 | 283 525.00 | |
EE Grand total (I to V) | 939 608.00 | 902 876.00 | 939 608.00 | |
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