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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : CARROSSERIE AUTO RAPIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2021-10-31 | Complete |
| 2021-04-06 | Partially confidential | 2020-10-31 | Complete |
| Name | CARROSSERIE AUTO RAPIDE |
| Siren | 837647270 |
| Closing | 2020-10-31 |
| Registry code | 6002 |
| Registration number | 1763 |
| Management number | 2018B00253 |
| Activity code | 4520A |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60310 Crapeaumesnil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 500.00 | 444.00 | 55.00 | 500.00 |
AT Other tangible assets | 2 900.00 | 1 483.00 | 1 416.00 | 2 900.00 |
BD Other fixed assets | 1.00 | |||
BJ TOTAL (I) | 3 400.00 | 1 928.00 | 1 471.00 | 3 400.00 |
BL Raw materials, supplies | 1 068.00 | 1 068.00 | 1 068.00 | |
BX Customers and related accounts | 23 637.00 | 23 637.00 | 23 637.00 | |
BZ Other receivables | 3 432.00 | 3 432.00 | 3 432.00 | |
CF Cash and cash equivalents | 29 286.00 | 29 286.00 | 29 286.00 | |
CH Prepaid expenses | 87.00 | 87.00 | 87.00 | |
CJ TOTAL (II) | 57 512.00 | 57 512.00 | 57 512.00 | |
CO Grand total (0 to V) | 60 912.00 | 1 928.00 | 58 983.00 | 60 912.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 28 583.00 | 28 583.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 881.00 | 28 683.00 | 3 881.00 | |
DL TOTAL (I) | 33 565.00 | 29 683.00 | 33 565.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 269.00 | 5 274.00 | 7 269.00 | |
DX Trade payables and related accounts | 2 201.00 | 1 786.00 | 2 201.00 | |
DY Tax and social security liabilities | 15 947.00 | 9 039.00 | 15 947.00 | |
EC TOTAL (IV) | 25 418.00 | 16 100.00 | 25 418.00 | |
EE Grand total (I to V) | 58 983.00 | 45 783.00 | 58 983.00 | |
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