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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : CARROSSERIE FUSIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-11-30 | Complete |
| 2021-12-03 | Partially confidential | 2020-11-30 | Complete |
| 2020-08-31 | Partially confidential | 2019-11-30 | Simplified |
| 2019-08-05 | Partially confidential | 2018-11-30 | Complete |
| Name | CARROSSERIE FUSIL |
| Siren | 829669357 |
| Closing | 2019-11-30 |
| Registry code | 7106 |
| Registration number | B2020/002240 |
| Management number | 2017B00219 |
| Activity code | 4520A |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71170 CHAUFFAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 198 070.00 | 198 070.00 | 198 070.00 | |
014 Intangible Assets - Other | 25 679.00 | 11 555.00 | 14 123.00 | 25 679.00 |
028 Tangible Assets | 242 497.00 | 74 633.00 | 167 863.00 | 242 497.00 |
044 Total Fixed Assets | 466 247.00 | 86 189.00 | 380 057.00 | 466 247.00 |
050 Raw materials, supplies, in progress | 34 153.00 | 34 153.00 | 34 153.00 | |
068 Receivables – Trade and related accounts | 179 304.00 | 179 304.00 | 179 304.00 | |
072 Receivables – Other | 38 817.00 | 38 817.00 | 38 817.00 | |
084 Cash | 12 204.00 | 12 204.00 | 12 204.00 | |
092 Prepaid expenses | 72 106.00 | 72 106.00 | 72 106.00 | |
096 Total Current Assets + Prepaid Expenses | 336 587.00 | 336 587.00 | 336 587.00 | |
110 Total Assets | 802 834.00 | 86 189.00 | 716 645.00 | 802 834.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -199 064.00 | |||
136 Profit for the Year | 27 364.00 | |||
142 Total Equity - Total I | -170 700.00 | |||
156 Loans and similar debts | 320 720.00 | |||
166 Suppliers and related accounts | 337 707.00 | |||
172 Other debts | 228 916.00 | |||
176 Total debts | 887 345.00 | |||
180 Liabilities Total | 716 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 159.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 159.00 | |||
195 Of which payables due in more than one year | 265 063.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 159.00 | 6 159.00 | ||
490 Total Fixed Assets (Gross Value) | 460 089.00 | 460 089.00 | ||
492 Total Fixed Assets (Increases) | 6 159.00 | 6 159.00 | ||
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