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BALANCE SHEET (
2020-09-24)
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 | 2019-09-30 |
| Registry code | 0603 |
| Registration number | B2020/004051 |
| Management number | 2018B00615 |
| Activity code | 4520A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| 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 | 36 850.00 | 16 497.00 | 20 353.00 | 36 850.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 41 673.00 | 16 820.00 | 24 853.00 | 41 673.00 |
050 Raw materials, supplies, in progress | 9 790.00 | 9 790.00 | 9 790.00 | |
068 Receivables – Trade and related accounts | 35 043.00 | 35 043.00 | 35 043.00 | |
072 Receivables – Other | 7 335.00 | 7 335.00 | 7 335.00 | |
084 Cash | 19 123.00 | 19 123.00 | 19 123.00 | |
092 Prepaid expenses | 5 733.00 | 5 733.00 | 5 733.00 | |
096 Total Current Assets + Prepaid Expenses | 77 025.00 | 77 025.00 | 77 025.00 | |
110 Total Assets | 118 697.00 | 16 820.00 | 101 877.00 | 118 697.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 40 539.00 | |||
136 Profit for the Year | 8 098.00 | |||
142 Total Equity - Total I | 49 737.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 20 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 324.00 | |||
172 Other debts | 32 021.00 | |||
176 Total debts | 52 140.00 | |||
180 Liabilities Total | 101 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 374.00 | |||
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