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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : CARROSSERIE MANSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-03-31 | Complete |
| 2022-07-26 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-19 | Partially confidential | 2020-03-31 | Complete |
| 2017-01-24 | Partially confidential | 2016-03-31 | Simplified |
| Name | CARROSSERIE MANSE |
| Siren | 324128818 |
| Closing | 2020-03-31 |
| Registry code | 6502 |
| Registration number | 1143 |
| Management number | 1982B40008 |
| Activity code | 4520A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65200 ANTIST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 739.00 | 6 739.00 | 6 739.00 | |
AP Buildings | 43 255.00 | 37 863.00 | 5 392.00 | 43 255.00 |
AR Technical installations, industrial equipment and tools | 190 438.00 | 163 900.00 | 26 538.00 | 190 438.00 |
AT Other tangible assets | 108 669.00 | 73 044.00 | 35 625.00 | 108 669.00 |
BD Other fixed assets | 14 980.00 | 14 980.00 | 14 980.00 | |
BH Other financial assets | 845.00 | 845.00 | 845.00 | |
BJ TOTAL (I) | 364 925.00 | 281 546.00 | 83 379.00 | 364 925.00 |
BL Raw materials, supplies | 9 762.00 | 9 762.00 | 9 762.00 | |
BN Goods in progress | 16 595.00 | 16 595.00 | 16 595.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 86 058.00 | 2 424.00 | 83 634.00 | 86 058.00 |
BZ Other receivables | 1 431.00 | 1 431.00 | 1 431.00 | |
CD Marketable securities | 281 000.00 | 281 000.00 | 281 000.00 | |
CF Cash and cash equivalents | 236 627.00 | 236 627.00 | 236 627.00 | |
CH Prepaid expenses | 5 450.00 | 5 450.00 | 5 450.00 | |
CJ TOTAL (II) | 636 923.00 | 2 424.00 | 634 499.00 | 636 923.00 |
CO Grand total (0 to V) | 1 001 848.00 | 283 970.00 | 717 878.00 | 1 001 848.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | 22 867.00 | |
DD Legal reserve (1) | 2 287.00 | 2 287.00 | 2 287.00 | |
DG Other reserves | 491 532.00 | 460 889.00 | 491 532.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 810.00 | 66 876.00 | 72 810.00 | |
DL TOTAL (I) | 589 496.00 | 552 918.00 | 589 496.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 686.00 | 19 670.00 | 13 686.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 827.00 | 827.00 | 827.00 | |
DX Trade payables and related accounts | 53 734.00 | 90 553.00 | 53 734.00 | |
DY Tax and social security liabilities | 55 676.00 | 42 411.00 | 55 676.00 | |
EA Other liabilities | 4 458.00 | 1 185.00 | 4 458.00 | |
EC TOTAL (IV) | 128 381.00 | 154 647.00 | 128 381.00 | |
EE Grand total (I to V) | 717 878.00 | 707 565.00 | 717 878.00 | |
EG Accrued income and payables due within one year | 123 381.00 | 140 961.00 | 123 381.00 | |
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