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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : CARROSSERIE PROVENCALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | CARROSSERIE PROVENCALE |
| Siren | 402931539 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 30684 |
| Management number | 1995B02214 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13470 Carnoux-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 950.00 | 950.00 | 950.00 | |
AN Land | 15 000.00 | 15 000.00 | 15 000.00 | |
AP Buildings | 232 550.00 | 119 784.00 | 112 766.00 | 232 550.00 |
AR Technical installations, industrial equipment and tools | 108 838.00 | 94 066.00 | 14 772.00 | 108 838.00 |
AT Other tangible assets | 89 071.00 | 42 599.00 | 46 472.00 | 89 071.00 |
BH Other financial assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 461 409.00 | 257 399.00 | 204 010.00 | 461 409.00 |
BL Raw materials, supplies | 24 122.00 | 24 122.00 | 24 122.00 | |
BX Customers and related accounts | 126 768.00 | 126 768.00 | 126 768.00 | |
BZ Other receivables | 15 475.00 | 15 475.00 | 15 475.00 | |
CF Cash and cash equivalents | 451 206.00 | 451 206.00 | 451 206.00 | |
CH Prepaid expenses | 1 578.00 | 1 578.00 | 1 578.00 | |
CJ TOTAL (II) | 619 149.00 | 619 149.00 | 619 149.00 | |
CO Grand total (0 to V) | 1 080 558.00 | 257 399.00 | 823 159.00 | 1 080 558.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 436 728.00 | 379 004.00 | 436 728.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 866.00 | 62 724.00 | 49 866.00 | |
DL TOTAL (I) | 541 594.00 | 496 728.00 | 541 594.00 | |
DU Loans and Debts from Credit Institutions (3) | 166 800.00 | 27 583.00 | 166 800.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 291.00 | 19 441.00 | 1 291.00 | |
DX Trade payables and related accounts | 50 366.00 | 75 157.00 | 50 366.00 | |
DY Tax and social security liabilities | 50 987.00 | 35 573.00 | 50 987.00 | |
EA Other liabilities | 12 121.00 | 12 741.00 | 12 121.00 | |
EC TOTAL (IV) | 281 565.00 | 170 494.00 | 281 565.00 | |
EE Grand total (I to V) | 823 159.00 | 667 222.00 | 823 159.00 | |
EI Including equity loans | 1 291.00 | 1 291.00 | ||
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