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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : CARROSSERIE LOPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-06-30 | Simplified |
| 2021-10-13 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-04 | Partially confidential | 2020-06-30 | Complete |
| 2018-02-01 | Public | 2017-06-30 | Complete |
| Name | CARROSSERIE MECANIQUE LOPES |
| Siren | 753994722 |
| Closing | 2021-06-30 |
| Registry code | 8101 |
| Registration number | 3628 |
| Management number | 2012B00351 |
| Activity code | 4520A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 141 327.00 | 141 327.00 | 141 327.00 | |
028 Tangible Assets | 610 118.00 | 462 214.00 | 147 903.00 | 610 118.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 752 245.00 | 462 214.00 | 290 030.00 | 752 245.00 |
060 Merchandise inventory | 52 518.00 | 52 518.00 | 52 518.00 | |
068 Receivables – Trade and related accounts | 74 661.00 | 74 661.00 | 74 661.00 | |
072 Receivables – Other | 8 539.00 | 8 539.00 | 8 539.00 | |
084 Cash | 71 588.00 | 71 588.00 | 71 588.00 | |
092 Prepaid expenses | 5 632.00 | 5 632.00 | 5 632.00 | |
096 Total Current Assets + Prepaid Expenses | 212 939.00 | 212 939.00 | 212 939.00 | |
110 Total Assets | 965 184.00 | 462 214.00 | 502 969.00 | 965 184.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 6 885.00 | |||
132 Other Reserves | 12 772.00 | |||
136 Profit for the Year | 87 999.00 | |||
142 Total Equity - Total I | 117 657.00 | |||
156 Loans and similar debts | 106 743.00 | |||
166 Suppliers and related accounts | 179 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 232.00 | |||
172 Other debts | 98 844.00 | |||
176 Total debts | 385 311.00 | |||
180 Liabilities Total | 502 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 698.00 | |||
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