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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : ACCI-AUTO CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-29 | Partially confidential | 2021-08-31 | Complete |
| 2021-01-14 | Partially confidential | 2020-08-31 | Complete |
| 2020-01-16 | Partially confidential | 2018-08-31 | Complete |
| Name | ACCI-AUTO CARROSSERIE |
| Siren | 752804823 |
| Closing | 2018-08-31 |
| Registry code | 3302 |
| Registration number | 829 |
| Management number | 2012B02718 |
| Activity code | 4520A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33185 Le Haillan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 945.00 | 3 945.00 | 3 945.00 | |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AP Buildings | 67 959.00 | 32 573.00 | 35 387.00 | 67 959.00 |
AR Technical installations, industrial equipment and tools | 69 151.00 | 26 013.00 | 43 138.00 | 69 151.00 |
AT Other tangible assets | 1 975.00 | 1 975.00 | 1 975.00 | |
AV Fixed assets in progress | 11 592.00 | 11 592.00 | 11 592.00 | |
BH Other financial assets | 4 412.00 | 4 412.00 | 4 412.00 | |
BJ TOTAL (I) | 239 035.00 | 64 506.00 | 174 529.00 | 239 035.00 |
BL Raw materials, supplies | 16 634.00 | 16 634.00 | 16 634.00 | |
BT Goods | 28 723.00 | 3 638.00 | 25 084.00 | 28 723.00 |
BV Advances and down payments on orders | 10 825.00 | 10 825.00 | 10 825.00 | |
BX Customers and related accounts | 203 571.00 | 5 784.00 | 197 787.00 | 203 571.00 |
BZ Other receivables | 50 504.00 | 50 504.00 | 50 504.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 51 874.00 | 51 874.00 | 51 874.00 | |
CH Prepaid expenses | 10 525.00 | 10 525.00 | 10 525.00 | |
CJ TOTAL (II) | 372 656.00 | 9 422.00 | 363 233.00 | 372 656.00 |
CO Grand total (0 to V) | 611 691.00 | 73 928.00 | 537 763.00 | 611 691.00 |
CU Other investments | 1 200.00 | 1 200.00 | 1 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 500.00 | 100 500.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 32 751.00 | 32 751.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 813.00 | 46 813.00 | ||
DJ Investment subsidies | 6 389.00 | 6 389.00 | ||
DL TOTAL (I) | 187 954.00 | 187 954.00 | ||
DU Loans and Debts from Credit Institutions (3) | 47 706.00 | 47 706.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 525.00 | 2 525.00 | ||
DW Advances and down payments received on current orders | 4 593.00 | 4 593.00 | ||
DX Trade payables and related accounts | 165 622.00 | 165 622.00 | ||
DY Tax and social security liabilities | 106 706.00 | 106 706.00 | ||
DZ Fixed asset liabilities and related accounts | 3 600.00 | 3 600.00 | ||
EA Other liabilities | 19 057.00 | 19 057.00 | ||
EB Prepaid income (2) | 6 565.00 | 6 565.00 | ||
EC TOTAL (IV) | 349 809.00 | 349 809.00 | ||
EE Grand total (I to V) | 537 763.00 | 537 763.00 | ||
EG Accrued income and payables due within one year | 334 638.00 | 334 638.00 | ||
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