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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : CARROSSERIE DU TIRAGON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-24 | Partially confidential | 2019-09-30 | Simplified |
| 2020-09-10 | Partially confidential | 2018-09-30 | Simplified |
| 2018-08-09 | Public | 2017-09-30 | Simplified |
| 2017-09-26 | Public | 2016-09-30 | Simplified |
| Name | CARROSSERIE DU TIRAGON |
| Siren | 512218470 |
| Closing | 2018-09-30 |
| Registry code | 0603 |
| Registration number | B2020/003719 |
| Management number | 2018B00615 |
| Activity code | 4520A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 323.00 | 323.00 | 323.00 | |
028 Tangible Assets | 34 476.00 | 10 577.00 | 23 898.00 | 34 476.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 39 299.00 | 10 900.00 | 28 398.00 | 39 299.00 |
050 Raw materials, supplies, in progress | 14 277.00 | 14 277.00 | 14 277.00 | |
068 Receivables – Trade and related accounts | 29 682.00 | 29 682.00 | 29 682.00 | |
072 Receivables – Other | 6 595.00 | 6 595.00 | 6 595.00 | |
084 Cash | 7 982.00 | 7 982.00 | 7 982.00 | |
092 Prepaid expenses | 5 849.00 | 5 849.00 | 5 849.00 | |
096 Total Current Assets + Prepaid Expenses | 64 385.00 | 64 385.00 | 64 385.00 | |
110 Total Assets | 103 684.00 | 10 900.00 | 92 784.00 | 103 684.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 39 592.00 | |||
136 Profit for the Year | 946.00 | |||
142 Total Equity - Total I | 41 639.00 | |||
156 Loans and similar debts | 222.00 | |||
166 Suppliers and related accounts | 19 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 289.00 | |||
172 Other debts | 30 987.00 | |||
176 Total debts | 51 145.00 | |||
180 Liabilities Total | 92 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 622.00 | |||
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