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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : CARROSSERIE D H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-13 | Partially confidential | 2017-12-31 | Complete |
| Name | CARROSSERIE D H |
| Siren | 494992050 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 5650 |
| Management number | 2007B00352 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06250 MOUGINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 40 000.00 | |||
AR Technical installations, industrial equipment and tools | 9 082.00 | |||
AT Other tangible assets | 10 980.00 | |||
BH Other financial assets | 3 170.00 | |||
BJ TOTAL (I) | 63 232.00 | |||
BT Goods | 3 570.00 | |||
BV Advances and down payments on orders | 179.00 | |||
BX Customers and related accounts | 67 809.00 | |||
BZ Other receivables | 12 091.00 | |||
CF Cash and cash equivalents | 85 766.00 | |||
CH Prepaid expenses | 4 607.00 | |||
CJ TOTAL (II) | 174 021.00 | |||
CO Grand total (0 to V) | 237 253.00 | |||
CR Shares due in more than one year | 9 450.00 | 9 450.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 3 976.00 | 3 293.00 | 3 976.00 | |
DH Retained earnings | 42 198.00 | 46 207.00 | 42 198.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 924.00 | 13 673.00 | 8 924.00 | |
DL TOTAL (I) | 155 099.00 | 163 174.00 | 155 099.00 | |
DX Trade payables and related accounts | 41 453.00 | 48 443.00 | 41 453.00 | |
DY Tax and social security liabilities | 40 422.00 | 40 120.00 | 40 422.00 | |
EA Other liabilities | 279.00 | 279.00 | ||
EC TOTAL (IV) | 82 154.00 | 88 563.00 | 82 154.00 | |
EE Grand total (I to V) | 237 253.00 | 251 736.00 | 237 253.00 | |
EG Accrued income and payables due within one year | 82 154.00 | 88 563.00 | 82 154.00 | |
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