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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : CARROSSERIE DA COSTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-06-30 | Complete |
| 2022-02-11 | Public | 2021-06-30 | Complete |
| 2021-01-27 | Partially confidential | 2020-06-30 | Complete |
| 2019-02-11 | Public | 2018-06-30 | Complete |
| 2018-01-30 | Public | 2017-06-30 | Complete |
| 2017-01-03 | Public | 2016-06-30 | Complete |
| Name | CARROSSERIE DA COSTA |
| Siren | 479950321 |
| Closing | 2020-06-30 |
| Registry code | 3701 |
| Registration number | 1018 |
| Management number | 2004B01130 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37170 CHAMBRAY-LES-TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 801.00 | 801.00 | 801.00 | |
BH Other financial assets | 1 882.00 | 1 882.00 | 1 882.00 | |
BJ TOTAL (I) | 208 503.00 | 208 503.00 | 208 503.00 | |
BX Customers and related accounts | 129 600.00 | 129 600.00 | 129 600.00 | |
BZ Other receivables | 2 390.00 | 2 390.00 | 2 390.00 | |
CF Cash and cash equivalents | 5 208.00 | 5 208.00 | 5 208.00 | |
CJ TOTAL (II) | 137 198.00 | 137 198.00 | 137 198.00 | |
CO Grand total (0 to V) | 345 701.00 | 345 701.00 | 345 701.00 | |
CU Other investments | 205 820.00 | 205 820.00 | 205 820.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 192 534.00 | 192 534.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 160.00 | 1 160.00 | ||
DL TOTAL (I) | 201 944.00 | 201 944.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 113 358.00 | 113 358.00 | ||
DX Trade payables and related accounts | 339.00 | 339.00 | ||
DY Tax and social security liabilities | 30 060.00 | 30 060.00 | ||
EC TOTAL (IV) | 143 757.00 | 143 757.00 | ||
EE Grand total (I to V) | 345 701.00 | 345 701.00 | ||
EG Accrued income and payables due within one year | 143 757.00 | 143 757.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 1 882.00 | 1 882.00 | ||
VS Prepaid expenses | 131 990.00 | 131 990.00 | 131 990.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 133 872.00 | 131 990.00 | 133 872.00 | |
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