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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : SARL CARROSSERIE GROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL CARROSSERIE GROS |
| Siren | 421761859 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 4523 |
| Management number | 1999B00037 |
| Activity code | 2920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Vogüé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 294.00 | 18 294.00 | 18 294.00 | |
014 Intangible Assets - Other | 11 966.00 | 11 966.00 | 11 966.00 | |
028 Tangible Assets | 158 787.00 | 118 599.00 | 40 188.00 | 158 787.00 |
040 Financial Assets | 4 979.00 | 4 979.00 | 4 979.00 | |
044 Total Fixed Assets | 194 026.00 | 130 565.00 | 63 460.00 | 194 026.00 |
060 Merchandise inventory | 18 500.00 | 18 500.00 | 18 500.00 | |
068 Receivables – Trade and related accounts | 192 166.00 | 192 166.00 | 192 166.00 | |
072 Receivables – Other | 7 290.00 | 7 290.00 | 7 290.00 | |
080 Sellable securities | 420 272.00 | 420 272.00 | 420 272.00 | |
084 Cash | 331 010.00 | 331 010.00 | 331 010.00 | |
096 Total Current Assets + Prepaid Expenses | 969 239.00 | 969 239.00 | 969 239.00 | |
110 Total Assets | 1 163 264.00 | 130 565.00 | 1 032 699.00 | 1 163 264.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 700 456.00 | |||
136 Profit for the Year | 137 764.00 | |||
142 Total Equity - Total I | 880 144.00 | |||
156 Loans and similar debts | 1 293.00 | |||
166 Suppliers and related accounts | 29 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 644.00 | |||
172 Other debts | 121 868.00 | |||
176 Total debts | 152 555.00 | |||
180 Liabilities Total | 1 032 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 150.00 | |||
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