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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : CARROSSERIE DELOUVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-29 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-15 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-16 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-07 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-26 | Partially confidential | 2017-06-30 | Complete |
| Name | CARROSSERIE DELOUVEE |
| Siren | 432483006 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/001271 |
| Management number | 2000B01574 |
| Activity code | 4520A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 186 234.00 | 186 234.00 | 186 234.00 | |
AP Buildings | 300.00 | 300.00 | 300.00 | |
AR Technical installations, industrial equipment and tools | 122 856.00 | 112 590.00 | 10 266.00 | 122 856.00 |
AT Other tangible assets | 246 654.00 | 118 509.00 | 128 145.00 | 246 654.00 |
BH Other financial assets | 8 225.00 | 8 225.00 | 8 225.00 | |
BJ TOTAL (I) | 564 271.00 | 231 400.00 | 332 871.00 | 564 271.00 |
BL Raw materials, supplies | 33 381.00 | 33 381.00 | 33 381.00 | |
BT Goods | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 154 901.00 | 154 901.00 | 154 901.00 | |
BZ Other receivables | 21 549.00 | 21 549.00 | 21 549.00 | |
CF Cash and cash equivalents | 67 410.00 | 67 410.00 | 67 410.00 | |
CH Prepaid expenses | 1 557.00 | 1 557.00 | 1 557.00 | |
CJ TOTAL (II) | 279 299.00 | 279 299.00 | 279 299.00 | |
CO Grand total (0 to V) | 843 571.00 | 231 400.00 | 612 170.00 | 843 571.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | ||
DD Legal reserve (1) | 770.00 | 770.00 | ||
DG Other reserves | 203 327.00 | 203 327.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 106.00 | -37 106.00 | ||
DL TOTAL (I) | 174 691.00 | 174 691.00 | ||
DU Loans and Debts from Credit Institutions (3) | 173 015.00 | 173 015.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 94 953.00 | 94 953.00 | ||
DW Advances and down payments received on current orders | 8 142.00 | 8 142.00 | ||
DX Trade payables and related accounts | 104 359.00 | 104 359.00 | ||
DY Tax and social security liabilities | 54 908.00 | 54 908.00 | ||
EA Other liabilities | 2 099.00 | 2 099.00 | ||
EC TOTAL (IV) | 437 479.00 | 437 479.00 | ||
EE Grand total (I to V) | 612 170.00 | 612 170.00 | ||
EG Accrued income and payables due within one year | 390 360.00 | 390 360.00 | ||
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