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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : EUROPE AUTO CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | EUROPE AUTO CARROSSERIE |
| Siren | 434476149 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/009692 |
| Management number | 2001B00161 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 127 286.00 | 119 178.00 | 8 108.00 | 127 286.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 127 346.00 | 119 178.00 | 8 168.00 | 127 346.00 |
050 Raw materials, supplies, in progress | 3 453.00 | 3 453.00 | 3 453.00 | |
068 Receivables – Trade and related accounts | 44 899.00 | 44 899.00 | 44 899.00 | |
072 Receivables – Other | 6 697.00 | 6 697.00 | 6 697.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 78 532.00 | 78 532.00 | 78 532.00 | |
096 Total Current Assets + Prepaid Expenses | 133 632.00 | 133 632.00 | 133 632.00 | |
110 Total Assets | 260 978.00 | 119 178.00 | 141 799.00 | 260 978.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 40 131.00 | |||
136 Profit for the Year | 9 318.00 | |||
142 Total Equity - Total I | 57 834.00 | |||
164 Advances and down payments received on current orders | 4 520.00 | |||
166 Suppliers and related accounts | 22 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 906.00 | |||
172 Other debts | 56 770.00 | |||
176 Total debts | 83 966.00 | |||
180 Liabilities Total | 141 799.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 346.00 | 127 346.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 001.00 | 58 001.00 | ||
378 Amount of deductible VAT on goods and services | 25 693.00 | 25 693.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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