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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : CARROSSERIE LOPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-06-30 | Simplified |
| 2021-10-13 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-04 | Partially confidential | 2020-06-30 | Complete |
| 2018-02-01 | Public | 2017-06-30 | Complete |
| Name | CARROSSERIE MECANIQUE LOPES |
| Siren | 753994722 |
| Closing | 2020-06-30 |
| Registry code | 8101 |
| Registration number | 23 |
| Management number | 2012B00351 |
| Activity code | 4520A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81600 Gaillac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 141 327.00 | 141 327.00 | 141 327.00 | |
AP Buildings | 8 000.00 | 8 000.00 | 8 000.00 | |
AR Technical installations, industrial equipment and tools | 240 440.00 | 198 949.00 | 41 490.00 | 240 440.00 |
AT Other tangible assets | 331 979.00 | 198 625.00 | 133 353.00 | 331 979.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 722 547.00 | 405 575.00 | 316 971.00 | 722 547.00 |
BT Goods | 32 976.00 | 32 976.00 | 32 976.00 | |
BX Customers and related accounts | 121 778.00 | 121 778.00 | 121 778.00 | |
BZ Other receivables | 3 212.00 | 3 212.00 | 3 212.00 | |
CF Cash and cash equivalents | 25 150.00 | 25 150.00 | 25 150.00 | |
CH Prepaid expenses | 5 183.00 | 5 183.00 | 5 183.00 | |
CJ TOTAL (II) | 188 300.00 | 188 300.00 | 188 300.00 | |
CO Grand total (0 to V) | 910 848.00 | 405 575.00 | 505 272.00 | 910 848.00 |
| 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) | 6 885.00 | 6 885.00 | 6 885.00 | |
DH Retained earnings | -2 744.00 | -2 744.00 | -2 744.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 659.00 | 67 573.00 | 72 659.00 | |
DL TOTAL (I) | 86 800.00 | 81 714.00 | 86 800.00 | |
DU Loans and Debts from Credit Institutions (3) | 115 584.00 | 64 280.00 | 115 584.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 730.00 | 65 425.00 | 50 730.00 | |
DX Trade payables and related accounts | 166 390.00 | 123 397.00 | 166 390.00 | |
DY Tax and social security liabilities | 85 766.00 | 77 901.00 | 85 766.00 | |
EB Prepaid income (2) | 9 044.00 | |||
EC TOTAL (IV) | 418 471.00 | 340 048.00 | 418 471.00 | |
EE Grand total (I to V) | 505 272.00 | 421 763.00 | 505 272.00 | |
EG Accrued income and payables due within one year | 333 225.00 | 302 332.00 | 333 225.00 | |
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