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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : CARROSSERIE PRESSOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-16 | Partially confidential | 2016-12-31 | Complete |
| Name | CARROSSERIE PRESSOIR |
| Siren | 320816762 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/030963 |
| Management number | 1981B00078 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 805.00 | 4 805.00 | 4 805.00 | |
AH Goodwill | 184 615.00 | 184 615.00 | 184 615.00 | |
AP Buildings | 20 382.00 | 20 382.00 | 20 382.00 | |
AR Technical installations, industrial equipment and tools | 106 813.00 | 106 147.00 | 665.00 | 106 813.00 |
AT Other tangible assets | 79 478.00 | 74 151.00 | 5 327.00 | 79 478.00 |
BD Other fixed assets | 91.00 | 91.00 | 91.00 | |
BH Other financial assets | 304.00 | 304.00 | 304.00 | |
BJ TOTAL (I) | 396 491.00 | 205 486.00 | 191 005.00 | 396 491.00 |
BX Customers and related accounts | 63 137.00 | 63 137.00 | 63 137.00 | |
BZ Other receivables | 324.00 | 324.00 | 324.00 | |
CF Cash and cash equivalents | 267 511.00 | 267 511.00 | 267 511.00 | |
CH Prepaid expenses | 264.00 | 264.00 | 264.00 | |
CJ TOTAL (II) | 331 237.00 | 331 237.00 | 331 237.00 | |
CO Grand total (0 to V) | 727 729.00 | 205 486.00 | 522 242.00 | 727 729.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 377 159.00 | 377 159.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 764.00 | 13 764.00 | ||
DL TOTAL (I) | 399 309.00 | 399 309.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 751.00 | 4 751.00 | ||
DX Trade payables and related accounts | 47 666.00 | 47 666.00 | ||
DY Tax and social security liabilities | 66 937.00 | 66 937.00 | ||
EA Other liabilities | 3 578.00 | 3 578.00 | ||
EC TOTAL (IV) | 122 933.00 | 122 933.00 | ||
EE Grand total (I to V) | 522 242.00 | 522 242.00 | ||
EG Accrued income and payables due within one year | 122 933.00 | 122 933.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 396 492.00 | 396 492.00 | ||
I3 DECREASES Total Financial Fixed Assets | 396.00 | |||
I4 DECREASES Grand Total | 396 492.00 | |||
IO DECREASES Total including other intangible assets | 189 421.00 | |||
IY DECREASES Total Tangible Fixed Assets | 206 675.00 | |||
KD ACQUISITIONS Total including other intangible assets | 189 421.00 | 189 421.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 206 675.00 | 206 675.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 396.00 | 396.00 | ||
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