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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : CARROSSERIE MAUPOINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2019-08-31 | Complete |
| 2021-03-25 | Partially confidential | 2020-08-31 | Complete |
| 2019-02-18 | Public | 2018-08-31 | Complete |
| 2018-06-19 | Public | 2017-08-31 | Complete |
| 2017-04-04 | Partially confidential | 2016-08-31 | Complete |
| Name | CARROSSERIE MAUPOINT |
| Siren | 413744285 |
| Closing | 2020-08-31 |
| Registry code | 3701 |
| Registration number | 3199 |
| Management number | 1997B00609 |
| Activity code | 4520A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37500 CHINON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 136 199.00 | 136 199.00 | 136 199.00 | |
AJ Other Intangible Assets | 4 140.00 | 4 140.00 | 4 140.00 | |
AN Land | 3 751.00 | 3 468.00 | 283.00 | 3 751.00 |
AP Buildings | 29 565.00 | 29 565.00 | 29 565.00 | |
AR Technical installations, industrial equipment and tools | 145 670.00 | 139 102.00 | 6 567.00 | 145 670.00 |
AT Other tangible assets | 32 281.00 | 24 176.00 | 8 105.00 | 32 281.00 |
BJ TOTAL (I) | 356 956.00 | 200 451.00 | 156 504.00 | 356 956.00 |
BL Raw materials, supplies | 1 198.00 | 1 198.00 | 1 198.00 | |
BP Services in progress | 823.00 | 823.00 | 823.00 | |
BT Goods | 31 139.00 | 2 420.00 | 28 719.00 | 31 139.00 |
BX Customers and related accounts | 95 042.00 | 95 042.00 | 95 042.00 | |
BZ Other receivables | 22 814.00 | 22 814.00 | 22 814.00 | |
CF Cash and cash equivalents | 76 868.00 | 76 868.00 | 76 868.00 | |
CH Prepaid expenses | 3 398.00 | 3 398.00 | 3 398.00 | |
CJ TOTAL (II) | 231 282.00 | 2 420.00 | 228 862.00 | 231 282.00 |
CO Grand total (0 to V) | 588 238.00 | 202 871.00 | 385 366.00 | 588 238.00 |
CU Other investments | 5 350.00 | 5 350.00 | 5 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DG Other reserves | 185 602.00 | 195 313.00 | 185 602.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 400.00 | -9 712.00 | -8 400.00 | |
DL TOTAL (I) | 194 802.00 | 203 201.00 | 194 802.00 | |
DU Loans and Debts from Credit Institutions (3) | 98 602.00 | 23 351.00 | 98 602.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60.00 | 60.00 | ||
DX Trade payables and related accounts | 31 382.00 | 73 996.00 | 31 382.00 | |
DY Tax and social security liabilities | 60 520.00 | 51 402.00 | 60 520.00 | |
DZ Fixed asset liabilities and related accounts | 13 116.00 | |||
EC TOTAL (IV) | 190 564.00 | 161 865.00 | 190 564.00 | |
EE Grand total (I to V) | 385 366.00 | 365 066.00 | 385 366.00 | |
EG Accrued income and payables due within one year | 190 564.00 | 161 865.00 | 190 564.00 | |
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