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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : FREDERIC PAULET CARROSSIER CONSTRUCTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-22 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-28 | Partially confidential | 2020-03-31 | Simplified |
| Name | FREDERIC PAULET CARROSSIER CONSTRUCTEUR |
| Siren | 822869616 |
| Closing | 2020-03-31 |
| Registry code | 2602 |
| Registration number | B2020/008997 |
| Management number | 2016B01287 |
| Activity code | 2920Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26240 LA MOTTE-DE-GALAURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 425.00 | 202.00 | 2 223.00 | 2 425.00 |
028 Tangible Assets | 20 451.00 | 10 077.00 | 10 373.00 | 20 451.00 |
040 Financial Assets | 53 805.00 | 53 805.00 | 53 805.00 | |
044 Total Fixed Assets | 76 680.00 | 10 279.00 | 66 401.00 | 76 680.00 |
050 Raw materials, supplies, in progress | 63 392.00 | 63 392.00 | 63 392.00 | |
068 Receivables – Trade and related accounts | 178 198.00 | 3 022.00 | 175 176.00 | 178 198.00 |
072 Receivables – Other | 3 933.00 | 3 933.00 | 3 933.00 | |
084 Cash | 176 367.00 | 176 367.00 | 176 367.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 421 973.00 | 3 022.00 | 418 951.00 | 421 973.00 |
110 Total Assets | 498 653.00 | 13 301.00 | 485 352.00 | 498 653.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 84 650.00 | |||
136 Profit for the Year | 227 411.00 | |||
142 Total Equity - Total I | 313 711.00 | |||
156 Loans and similar debts | 8 533.00 | |||
166 Suppliers and related accounts | 24 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 822.00 | |||
172 Other debts | 138 610.00 | |||
176 Total debts | 171 641.00 | |||
180 Liabilities Total | 485 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 307.00 | |||
195 Of which payables due in more than one year | 3 080.00 | |||
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