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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : CARROSSERIE BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2022-01-31 | Complete |
| 2021-04-13 | Partially confidential | 2021-01-31 | Complete |
| 2019-04-17 | Public | 2019-01-31 | Complete |
| 2018-04-27 | Public | 2018-01-31 | Complete |
| 2017-04-24 | Public | 2017-01-31 | Complete |
| Name | CARROSSERIE BLANC |
| Siren | 337492524 |
| Closing | 2021-01-31 |
| Registry code | 3003 |
| Registration number | B2021/003966 |
| Management number | 1986B80062 |
| Activity code | 4520A |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 206 674.00 | 206 674.00 | 206 674.00 | |
AR Technical installations, industrial equipment and tools | 181 151.00 | 141 477.00 | 39 673.00 | 181 151.00 |
AT Other tangible assets | 71 405.00 | 52 134.00 | 19 271.00 | 71 405.00 |
BJ TOTAL (I) | 459 231.00 | 193 612.00 | 265 619.00 | 459 231.00 |
BL Raw materials, supplies | 3 400.00 | 3 400.00 | 3 400.00 | |
BX Customers and related accounts | 85 347.00 | 85 347.00 | 85 347.00 | |
BZ Other receivables | 13 233.00 | 13 233.00 | 13 233.00 | |
CF Cash and cash equivalents | 171 301.00 | 171 301.00 | 171 301.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 273 282.00 | 273 282.00 | 273 282.00 | |
CO Grand total (0 to V) | 732 514.00 | 193 612.00 | 538 902.00 | 732 514.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 75 098.00 | 74 397.00 | 75 098.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 545.00 | 40 701.00 | 36 545.00 | |
DL TOTAL (I) | 120 029.00 | 123 483.00 | 120 029.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | 79 636.00 | 100 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 831.00 | 35 873.00 | 37 831.00 | |
DX Trade payables and related accounts | 176 965.00 | 105 643.00 | 176 965.00 | |
DY Tax and social security liabilities | 102 671.00 | 109 148.00 | 102 671.00 | |
EA Other liabilities | 1 404.00 | 1 404.00 | 1 404.00 | |
EC TOTAL (IV) | 418 872.00 | 331 705.00 | 418 872.00 | |
EE Grand total (I to V) | 538 902.00 | 455 189.00 | 538 902.00 | |
EI Including equity loans | 37 831.00 | 37 831.00 | ||
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