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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : CARROSSERIE PUJOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2021-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| Name | CARROSSERIE PUJOL |
| Siren | 791230428 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 5491 |
| Management number | 2013B00097 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47550 Boé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 106 935.00 | 106 548.00 | 387.00 | 106 935.00 |
AT Other tangible assets | 13 236.00 | 11 752.00 | 1 484.00 | 13 236.00 |
BJ TOTAL (I) | 150 171.00 | 118 300.00 | 31 870.00 | 150 171.00 |
BL Raw materials, supplies | 13 661.00 | 13 661.00 | 13 661.00 | |
BN Goods in progress | 17 552.00 | 17 552.00 | 17 552.00 | |
BX Customers and related accounts | 791 619.00 | 13 552.00 | 778 067.00 | 791 619.00 |
BZ Other receivables | 232 931.00 | 232 931.00 | 232 931.00 | |
CF Cash and cash equivalents | 25 160.00 | 25 160.00 | 25 160.00 | |
CH Prepaid expenses | 563.00 | 563.00 | 563.00 | |
CJ TOTAL (II) | 1 081 488.00 | 13 552.00 | 1 067 936.00 | 1 081 488.00 |
CO Grand total (0 to V) | 1 231 658.00 | 131 852.00 | 1 099 806.00 | 1 231 658.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 5 138.00 | 4 722.00 | 5 138.00 | |
DG Other reserves | 32 982.00 | 25 086.00 | 32 982.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 139.00 | 8 312.00 | 37 139.00 | |
DL TOTAL (I) | 175 260.00 | 138 120.00 | 175 260.00 | |
DU Loans and Debts from Credit Institutions (3) | 226.00 | 234.00 | 226.00 | |
DX Trade payables and related accounts | 748 702.00 | 124 814.00 | 748 702.00 | |
DY Tax and social security liabilities | 175 618.00 | 56 131.00 | 175 618.00 | |
EA Other liabilities | 16 447.00 | |||
EC TOTAL (IV) | 924 547.00 | 197 625.00 | 924 547.00 | |
EE Grand total (I to V) | 1 099 806.00 | 335 745.00 | 1 099 806.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 117 758.00 | 542.00 | 117 758.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 117 758.00 | 542.00 | 117 758.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 13 342.00 | 524.00 | 314.00 | 13 342.00 |
7B Total provisions for depreciation | 13 342.00 | 524.00 | 314.00 | 13 342.00 |
7C Grand total | 13 342.00 | 524.00 | 314.00 | 13 342.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 748 702.00 | 748 702.00 | 748 702.00 | |
8D Social Security and Other Social Organizations | 175 619.00 | 175 619.00 | 175 619.00 | |
VG Loans with a maturity of up to one year at origin | 226.00 | 226.00 | 226.00 | |
VS Prepaid expenses | 1 025 114.00 | 1 025 114.00 | 1 025 114.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 025 114.00 | 1 025 114.00 | 1 025 114.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 924 547.00 | 924 547.00 | 924 547.00 | |
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