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BALANCE SHEET (
2020-05-12)
THE LIST OF BALANCE SHEET : SOCIETE AMIEL DE CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-14 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-06 | Public | 2017-09-30 | Complete |
| Name | SOCIETE AMIEL CARROSSERIE |
| Siren | 086520020 |
| Closing | 2019-09-30 |
| Registry code | 8101 |
| Registration number | 914 |
| Management number | 1965B00002 |
| Activity code | 4520A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 110 734.00 | 33 022.00 | 77 712.00 | 110 734.00 |
AR Technical installations, industrial equipment and tools | 235 500.00 | 112 229.00 | 123 271.00 | 235 500.00 |
AT Other tangible assets | 78 451.00 | 63 245.00 | 15 207.00 | 78 451.00 |
BH Other financial assets | 259.00 | 259.00 | 259.00 | |
BJ TOTAL (I) | 424 944.00 | 208 495.00 | 216 449.00 | 424 944.00 |
BN Goods in progress | 1 214.00 | 1 214.00 | 1 214.00 | |
BT Goods | 59 571.00 | 59 571.00 | 59 571.00 | |
BX Customers and related accounts | 35 665.00 | 35 665.00 | 35 665.00 | |
BZ Other receivables | 11 476.00 | 11 476.00 | 11 476.00 | |
CF Cash and cash equivalents | 345 278.00 | 345 278.00 | 345 278.00 | |
CH Prepaid expenses | 3 337.00 | 3 337.00 | 3 337.00 | |
CJ TOTAL (II) | 456 540.00 | 456 540.00 | 456 540.00 | |
CO Grand total (0 to V) | 881 484.00 | 208 495.00 | 672 989.00 | 881 484.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 400 316.00 | 400 316.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 334.00 | 7 334.00 | ||
DJ Investment subsidies | 2 771.00 | 2 771.00 | ||
DL TOTAL (I) | 443 420.00 | 443 420.00 | ||
DU Loans and Debts from Credit Institutions (3) | 76 611.00 | 76 611.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 773.00 | 773.00 | ||
DX Trade payables and related accounts | 34 107.00 | 34 107.00 | ||
DY Tax and social security liabilities | 118 078.00 | 118 078.00 | ||
EC TOTAL (IV) | 229 569.00 | 229 569.00 | ||
EE Grand total (I to V) | 672 989.00 | 672 989.00 | ||
EG Accrued income and payables due within one year | 152 958.00 | 152 958.00 | ||
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