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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : CARROSSERIE BLANGERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-07 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-26 | Partially confidential | 2020-06-30 | Complete |
| Name | CARROSSERIE BLANGERO |
| Siren | 850654500 |
| Closing | 2020-06-30 |
| Registry code | 0605 |
| Registration number | 2132 |
| Management number | 2019B01407 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06670 Colomars |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 628.00 | 313.00 | 3 315.00 | 3 628.00 |
AH Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
AR Technical installations, industrial equipment and tools | 15 140.00 | 2 883.00 | 12 257.00 | 15 140.00 |
AT Other tangible assets | 8 500.00 | 3 803.00 | 4 697.00 | 8 500.00 |
BJ TOTAL (I) | 82 283.00 | 6 999.00 | 75 284.00 | 82 283.00 |
BL Raw materials, supplies | 13 712.00 | 13 712.00 | 13 712.00 | |
BN Goods in progress | 2 095.00 | 2 095.00 | 2 095.00 | |
BV Advances and down payments on orders | 180.00 | 180.00 | 180.00 | |
BX Customers and related accounts | 25 411.00 | 25 411.00 | 25 411.00 | |
BZ Other receivables | 2 367.00 | 2 367.00 | 2 367.00 | |
CF Cash and cash equivalents | 50 809.00 | 50 809.00 | 50 809.00 | |
CH Prepaid expenses | 6 526.00 | 6 526.00 | 6 526.00 | |
CJ TOTAL (II) | 101 100.00 | 101 100.00 | 101 100.00 | |
CO Grand total (0 to V) | 183 383.00 | 6 999.00 | 176 384.00 | 183 383.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 507.00 | 47 507.00 | ||
DL TOTAL (I) | 48 507.00 | 48 507.00 | ||
DU Loans and Debts from Credit Institutions (3) | 63 798.00 | 63 798.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 937.00 | 13 937.00 | ||
DX Trade payables and related accounts | 28 117.00 | 28 117.00 | ||
DY Tax and social security liabilities | 22 026.00 | 22 026.00 | ||
EC TOTAL (IV) | 127 877.00 | 127 877.00 | ||
EE Grand total (I to V) | 176 384.00 | 176 384.00 | ||
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