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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : CARROSSERIE PRESTIGE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-28 | Public | 2018-09-30 | Complete |
| 2018-04-23 | Public | 2017-09-30 | Complete |
| 2017-04-05 | Public | 2016-09-30 | Complete |
| Name | CARROSSERIE PRESTIGE AUTO |
| Siren | 383796240 |
| Closing | 2019-09-30 |
| Registry code | 7608 |
| Registration number | 590 |
| Management number | 1991B00840 |
| Activity code | 4520A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76160 Préaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 390.00 | 390.00 | 390.00 | |
AR Technical installations, industrial equipment and tools | 48 715.00 | 47 691.00 | 1 025.00 | 48 715.00 |
AT Other tangible assets | 60 320.00 | 57 601.00 | 2 719.00 | 60 320.00 |
BH Other financial assets | 671.00 | 671.00 | 671.00 | |
BJ TOTAL (I) | 110 097.00 | 105 682.00 | 4 415.00 | 110 097.00 |
BL Raw materials, supplies | 23 393.00 | 23 393.00 | 23 393.00 | |
BX Customers and related accounts | 49 697.00 | 3 753.00 | 45 945.00 | 49 697.00 |
BZ Other receivables | 827.00 | 827.00 | 827.00 | |
CF Cash and cash equivalents | 166 864.00 | 166 864.00 | 166 864.00 | |
CH Prepaid expenses | 1 083.00 | 1 083.00 | 1 083.00 | |
CJ TOTAL (II) | 241 865.00 | 3 753.00 | 238 112.00 | 241 865.00 |
CO Grand total (0 to V) | 351 961.00 | 109 434.00 | 242 527.00 | 351 961.00 |
| 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 | 1 340.00 | 1 340.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 780.00 | 61 780.00 | ||
DJ Investment subsidies | 324.00 | 324.00 | ||
DL TOTAL (I) | 71 828.00 | 71 828.00 | ||
DX Trade payables and related accounts | 24 291.00 | 24 291.00 | ||
DY Tax and social security liabilities | 49 926.00 | 49 926.00 | ||
EA Other liabilities | 96 482.00 | 96 482.00 | ||
EC TOTAL (IV) | 170 699.00 | 170 699.00 | ||
EE Grand total (I to V) | 242 527.00 | 242 527.00 | ||
EG Accrued income and payables due within one year | 170 699.00 | 170 699.00 | ||
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