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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : CARROSSERIE LAURIER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2017-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| Name | CARROSSERIE LAURIER SARL |
| Siren | 387603863 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 11320 |
| Management number | 1992B00723 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34670 Baillargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 162.00 | 10 113.00 | 2 049.00 | 12 162.00 |
AH Goodwill | 198 167.00 | 198 167.00 | 198 167.00 | |
AR Technical installations, industrial equipment and tools | 61 690.00 | 45 783.00 | 15 907.00 | 61 690.00 |
AT Other tangible assets | 46 925.00 | 42 316.00 | 4 608.00 | 46 925.00 |
BH Other financial assets | 2 830.00 | 2 830.00 | 2 830.00 | |
BJ TOTAL (I) | 323 112.00 | 98 213.00 | 224 899.00 | 323 112.00 |
BL Raw materials, supplies | 59 352.00 | 59 352.00 | 59 352.00 | |
BP Services in progress | 32 095.00 | 32 095.00 | 32 095.00 | |
BT Goods | 15 150.00 | 15 150.00 | 15 150.00 | |
BX Customers and related accounts | 357 275.00 | 357 275.00 | 357 275.00 | |
BZ Other receivables | 32 775.00 | 32 775.00 | 32 775.00 | |
CF Cash and cash equivalents | 9 999.00 | 9 999.00 | 9 999.00 | |
CH Prepaid expenses | 3 464.00 | 3 464.00 | 3 464.00 | |
CJ TOTAL (II) | 510 109.00 | 510 109.00 | 510 109.00 | |
CO Grand total (0 to V) | 833 221.00 | 98 213.00 | 735 008.00 | 833 221.00 |
CP Shares due in less than one year | 2 830.00 | 2 830.00 | ||
CU Other investments | 1 338.00 | 1 338.00 | 1 338.00 | |
| 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 | |
DG Other reserves | 115 199.00 | 165 976.00 | 115 199.00 | |
DH Retained earnings | 71 347.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 893.00 | -122 124.00 | 34 893.00 | |
DL TOTAL (I) | 158 477.00 | 123 584.00 | 158 477.00 | |
DU Loans and Debts from Credit Institutions (3) | 111 601.00 | 157 877.00 | 111 601.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 266.00 | 66 315.00 | 62 266.00 | |
DW Advances and down payments received on current orders | 24 980.00 | 34 549.00 | 24 980.00 | |
DX Trade payables and related accounts | 157 774.00 | 108 871.00 | 157 774.00 | |
DY Tax and social security liabilities | 142 579.00 | 134 219.00 | 142 579.00 | |
EA Other liabilities | 77 332.00 | 76 250.00 | 77 332.00 | |
EC TOTAL (IV) | 576 531.00 | 578 081.00 | 576 531.00 | |
EE Grand total (I to V) | 735 008.00 | 701 665.00 | 735 008.00 | |
EG Accrued income and payables due within one year | 560 240.00 | 548 157.00 | 560 240.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 52 481.00 | 102 441.00 | 52 481.00 | |
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