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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : CARROSSERIE LAURIER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2017-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| Name | CARROSSERIE LAURIER SARL |
| Siren | 387603863 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 20147 |
| Management number | 1992B00723 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34670 Baillargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 534.00 | 5 485.00 | 2 049.00 | 7 534.00 |
AH Goodwill | 198 167.00 | 198 167.00 | 198 167.00 | |
AR Technical installations, industrial equipment and tools | 59 423.00 | 42 555.00 | 16 867.00 | 59 423.00 |
AT Other tangible assets | 57 668.00 | 41 841.00 | 15 827.00 | 57 668.00 |
BH Other financial assets | 3 308.00 | 3 308.00 | 3 308.00 | |
BJ TOTAL (I) | 327 437.00 | 89 881.00 | 237 556.00 | 327 437.00 |
BL Raw materials, supplies | 55 211.00 | 55 211.00 | 55 211.00 | |
BP Services in progress | 43 915.00 | 43 915.00 | 43 915.00 | |
BT Goods | 37 748.00 | 37 748.00 | 37 748.00 | |
BX Customers and related accounts | 287 007.00 | 287 007.00 | 287 007.00 | |
BZ Other receivables | 36 042.00 | 36 042.00 | 36 042.00 | |
CF Cash and cash equivalents | 56 038.00 | 56 038.00 | 56 038.00 | |
CH Prepaid expenses | 4 250.00 | 4 250.00 | 4 250.00 | |
CJ TOTAL (II) | 520 211.00 | 520 211.00 | 520 211.00 | |
CO Grand total (0 to V) | 847 649.00 | 89 881.00 | 757 768.00 | 847 649.00 |
CP Shares due in less than one year | 3 308.00 | 3 308.00 | ||
CU Other investments | 1 338.00 | 1 338.00 | 1 338.00 | |
| 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 | 150 092.00 | 115 199.00 | 150 092.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -68 470.00 | 34 893.00 | -68 470.00 | |
DL TOTAL (I) | 90 007.00 | 158 477.00 | 90 007.00 | |
DU Loans and Debts from Credit Institutions (3) | 184 082.00 | 111 601.00 | 184 082.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 890.00 | 62 266.00 | 27 890.00 | |
DW Advances and down payments received on current orders | 1 627.00 | 24 980.00 | 1 627.00 | |
DX Trade payables and related accounts | 178 109.00 | 157 774.00 | 178 109.00 | |
DY Tax and social security liabilities | 145 252.00 | 142 579.00 | 145 252.00 | |
EA Other liabilities | 130 800.00 | 77 332.00 | 130 800.00 | |
EC TOTAL (IV) | 667 761.00 | 576 531.00 | 667 761.00 | |
EE Grand total (I to V) | 757 768.00 | 735 008.00 | 757 768.00 | |
EG Accrued income and payables due within one year | 505 673.00 | 560 240.00 | 505 673.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 52 481.00 | |||
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