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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : CARROSSERIE BAXELLERIE TOMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| Name | CARROSSERIE BAXELLERIE TOMAS |
| Siren | 818994782 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/007206 |
| Management number | 2016B00348 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 9 573.00 | 7 068.00 | 2 505.00 | 9 573.00 |
AF Concessions, Patents and Similar Rights | 1 837.00 | 1 837.00 | 1 837.00 | |
AH Goodwill | 215 100.00 | 215 100.00 | 215 100.00 | |
AR Technical installations, industrial equipment and tools | 41 002.00 | 21 324.00 | 19 678.00 | 41 002.00 |
AT Other tangible assets | 29 917.00 | 18 175.00 | 11 742.00 | 29 917.00 |
BH Other financial assets | 1 589.00 | 1 589.00 | 1 589.00 | |
BJ TOTAL (I) | 299 059.00 | 48 404.00 | 250 654.00 | 299 059.00 |
BT Goods | 11 276.00 | 11 276.00 | 11 276.00 | |
BX Customers and related accounts | 92 421.00 | 92 421.00 | 92 421.00 | |
BZ Other receivables | 33 774.00 | 33 774.00 | 33 774.00 | |
CF Cash and cash equivalents | 50.00 | 50.00 | 50.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 137 520.00 | 137 520.00 | 137 520.00 | |
CO Grand total (0 to V) | 436 578.00 | 48 404.00 | 388 174.00 | 436 578.00 |
CP Shares due in less than one year | 1 589.00 | 1 589.00 | ||
CU Other investments | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 892.00 | 892.00 | ||
DG Other reserves | 7 683.00 | 7 683.00 | 7 683.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 433.00 | 892.00 | 22 433.00 | |
DL TOTAL (I) | 41 009.00 | 18 576.00 | 41 009.00 | |
DU Loans and Debts from Credit Institutions (3) | 144 658.00 | 209 343.00 | 144 658.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103 358.00 | 73 097.00 | 103 358.00 | |
DX Trade payables and related accounts | 63 968.00 | 57 765.00 | 63 968.00 | |
DY Tax and social security liabilities | 35 180.00 | 40 183.00 | 35 180.00 | |
EC TOTAL (IV) | 347 165.00 | 380 387.00 | 347 165.00 | |
EE Grand total (I to V) | 388 174.00 | 398 962.00 | 388 174.00 | |
EG Accrued income and payables due within one year | 255 303.00 | 247 864.00 | 255 303.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11 928.00 | 36 731.00 | 11 928.00 | |
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