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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : SOCIETE AMIEL DE CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-14 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-06 | Public | 2017-09-30 | Complete |
| Name | SOCIETE AMIEL CARROSSERIE |
| Siren | 086520020 |
| Closing | 2020-09-30 |
| Registry code | 8101 |
| Registration number | 978 |
| Management number | 1965B00002 |
| Activity code | 4520A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 103 747.00 | 40 569.00 | 63 178.00 | 103 747.00 |
AR Technical installations, industrial equipment and tools | 226 327.00 | 112 777.00 | 113 550.00 | 226 327.00 |
AT Other tangible assets | 77 110.00 | 69 786.00 | 7 323.00 | 77 110.00 |
BH Other financial assets | 259.00 | 259.00 | 259.00 | |
BJ TOTAL (I) | 407 443.00 | 223 133.00 | 184 310.00 | 407 443.00 |
BN Goods in progress | 6 901.00 | 6 901.00 | 6 901.00 | |
BT Goods | 57 516.00 | 57 516.00 | 57 516.00 | |
BX Customers and related accounts | 58 638.00 | 58 638.00 | 58 638.00 | |
BZ Other receivables | 2 956.00 | 2 956.00 | 2 956.00 | |
CF Cash and cash equivalents | 389 408.00 | 389 408.00 | 389 408.00 | |
CH Prepaid expenses | 3 721.00 | 3 721.00 | 3 721.00 | |
CJ TOTAL (II) | 519 140.00 | 519 140.00 | 519 140.00 | |
CO Grand total (0 to V) | 926 583.00 | 223 133.00 | 703 450.00 | 926 583.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 407 649.00 | 407 649.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 678.00 | 6 678.00 | ||
DL TOTAL (I) | 447 327.00 | 447 327.00 | ||
DU Loans and Debts from Credit Institutions (3) | 60 614.00 | 60 614.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 376.00 | 1 376.00 | ||
DX Trade payables and related accounts | 43 675.00 | 43 675.00 | ||
DY Tax and social security liabilities | 150 458.00 | 150 458.00 | ||
EC TOTAL (IV) | 256 123.00 | 256 123.00 | ||
EE Grand total (I to V) | 703 450.00 | 703 450.00 | ||
EG Accrued income and payables due within one year | 211 702.00 | 211 702.00 | ||
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