Grow your business safely with CARROSSERIE BETHUNOISE K. L. S
All the information you need about CARROSSERIE BETHUNOISE K. L. S to develop and secure your business in France
C
HOME >
CORPORATES
>
CARROSSERIE BETHUNOISE K. L. S >
BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : CARROSSERIE BETHUNOISE K. L. S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-06 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-12 | Partially confidential | 2020-09-30 | Complete |
| Name | CARROSSERIE BETHUNOISE K. L. S |
| Siren | 524461514 |
| Closing | 2020-09-30 |
| Registry code | 6201 |
| Registration number | 9891 |
| Management number | 2010B00987 |
| Activity code | 4520A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62400 Béthune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 900.00 | 1 900.00 | 1 900.00 | |
AH Goodwill | 64 250.00 | 64 250.00 | 64 250.00 | |
AR Technical installations, industrial equipment and tools | 122 762.00 | 115 275.00 | 7 488.00 | 122 762.00 |
AT Other tangible assets | 83 533.00 | 29 769.00 | 53 764.00 | 83 533.00 |
BH Other financial assets | 1 421.00 | 1 421.00 | 1 421.00 | |
BJ TOTAL (I) | 283 954.00 | 146 944.00 | 137 010.00 | 283 954.00 |
BL Raw materials, supplies | 41 361.00 | 41 361.00 | 41 361.00 | |
BT Goods | 17 300.00 | 17 300.00 | 17 300.00 | |
BX Customers and related accounts | 308 469.00 | 308 469.00 | 308 469.00 | |
BZ Other receivables | 37 197.00 | 37 197.00 | 37 197.00 | |
CF Cash and cash equivalents | 111 917.00 | 111 917.00 | 111 917.00 | |
CH Prepaid expenses | 1 599.00 | 1 599.00 | 1 599.00 | |
CJ TOTAL (II) | 517 843.00 | 517 843.00 | 517 843.00 | |
CO Grand total (0 to V) | 801 796.00 | 146 944.00 | 654 853.00 | 801 796.00 |
CP Shares due in less than one year | 1 421.00 | 1 421.00 | ||
CU Other investments | 10 088.00 | 10 088.00 | 10 088.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 209 358.00 | 162 979.00 | 209 358.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 385.00 | 46 378.00 | 31 385.00 | |
DL TOTAL (I) | 248 993.00 | 217 608.00 | 248 993.00 | |
DU Loans and Debts from Credit Institutions (3) | 102 121.00 | 32 753.00 | 102 121.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 266.00 | 21 371.00 | 21 266.00 | |
DX Trade payables and related accounts | 115 187.00 | 126 072.00 | 115 187.00 | |
DY Tax and social security liabilities | 155 118.00 | 122 391.00 | 155 118.00 | |
EA Other liabilities | 12 167.00 | 9 648.00 | 12 167.00 | |
EC TOTAL (IV) | 405 860.00 | 312 235.00 | 405 860.00 | |
EE Grand total (I to V) | 654 853.00 | 529 842.00 | 654 853.00 | |
EG Accrued income and payables due within one year | 391 937.00 | 312 235.00 | 391 937.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8 291.00 | 176.00 | 8 291.00 | |
all companies in France
Complete and comprehensive database.
