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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : CARROSSERIE CLAUDE MOISY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-08-31 | Complete |
| 2022-08-24 | Partially confidential | 2021-08-31 | Complete |
| 2021-07-09 | Partially confidential | 2019-08-31 | Complete |
| 2019-12-11 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-26 | Partially confidential | 2017-08-31 | Complete |
| Name | CARROSSERIE CLAUDE MOISY |
| Siren | 393025879 |
| Closing | 2018-08-31 |
| Registry code | 3701 |
| Registration number | 11115 |
| Management number | 1993B00769 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37700 SAINT-PIERRE-DES-CORPS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 254.00 | 9 254.00 | 9 254.00 | |
AP Buildings | 217 292.00 | 195 237.00 | 22 055.00 | 217 292.00 |
AR Technical installations, industrial equipment and tools | 275 296.00 | 259 020.00 | 16 276.00 | 275 296.00 |
AT Other tangible assets | 96 761.00 | 80 314.00 | 16 446.00 | 96 761.00 |
BD Other fixed assets | 15 555.00 | 15 555.00 | 15 555.00 | |
BJ TOTAL (I) | 614 158.00 | 543 826.00 | 70 332.00 | 614 158.00 |
BN Goods in progress | 6 022.00 | 6 022.00 | 6 022.00 | |
BT Goods | 21 226.00 | 21 226.00 | 21 226.00 | |
BX Customers and related accounts | 68 829.00 | 9 816.00 | 59 013.00 | 68 829.00 |
BZ Other receivables | 33 100.00 | 33 100.00 | 33 100.00 | |
CD Marketable securities | 158 000.00 | 158 000.00 | 158 000.00 | |
CF Cash and cash equivalents | 95 518.00 | 95 518.00 | 95 518.00 | |
CH Prepaid expenses | 7 166.00 | 7 166.00 | 7 166.00 | |
CJ TOTAL (II) | 389 861.00 | 9 816.00 | 380 044.00 | 389 861.00 |
CO Grand total (0 to V) | 1 004 019.00 | 553 642.00 | 450 377.00 | 1 004 019.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 283 619.00 | 266 996.00 | 283 619.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 458.00 | 16 623.00 | 41 458.00 | |
DL TOTAL (I) | 333 462.00 | 292 004.00 | 333 462.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 359.00 | 7 836.00 | 4 359.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 935.00 | 25 622.00 | 4 935.00 | |
DX Trade payables and related accounts | 50 353.00 | 44 528.00 | 50 353.00 | |
DY Tax and social security liabilities | 52 001.00 | 69 611.00 | 52 001.00 | |
EA Other liabilities | 5 267.00 | 3 768.00 | 5 267.00 | |
EC TOTAL (IV) | 116 915.00 | 151 365.00 | 116 915.00 | |
EE Grand total (I to V) | 450 377.00 | 443 368.00 | 450 377.00 | |
EG Accrued income and payables due within one year | 150 019.00 | |||
EI Including equity loans | 4 935.00 | 4 935.00 | ||
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