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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : FREDERIC PAULET CARROSSIER CONSTRUCTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-22 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-28 | Partially confidential | 2020-03-31 | Simplified |
| Name | FREDERIC PAULET CARROSSIER CONSTRUCTEUR |
| Siren | 822869616 |
| Closing | 2021-03-31 |
| Registry code | 2602 |
| Registration number | B2021/013458 |
| Management number | 2016B01287 |
| Activity code | 2920Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26240 LA MOTTE-DE-GALAURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 425.00 | 1 011.00 | 1 414.00 | 2 425.00 |
028 Tangible Assets | 23 572.00 | 14 248.00 | 9 323.00 | 23 572.00 |
040 Financial Assets | 53 805.00 | 53 805.00 | 53 805.00 | |
044 Total Fixed Assets | 79 801.00 | 15 259.00 | 64 542.00 | 79 801.00 |
050 Raw materials, supplies, in progress | 114 103.00 | 114 103.00 | 114 103.00 | |
068 Receivables – Trade and related accounts | 125 803.00 | 31 855.00 | 93 948.00 | 125 803.00 |
072 Receivables – Other | 48 684.00 | 48 684.00 | 48 684.00 | |
084 Cash | 212 573.00 | 212 573.00 | 212 573.00 | |
092 Prepaid expenses | 774.00 | 774.00 | 774.00 | |
096 Total Current Assets + Prepaid Expenses | 501 936.00 | 31 855.00 | 470 081.00 | 501 936.00 |
110 Total Assets | 581 738.00 | 47 114.00 | 534 623.00 | 581 738.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 312 061.00 | |||
136 Profit for the Year | 106 829.00 | |||
142 Total Equity - Total I | 420 539.00 | |||
156 Loans and similar debts | 3 387.00 | |||
166 Suppliers and related accounts | 34 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 942.00 | |||
172 Other debts | 76 664.00 | |||
176 Total debts | 114 084.00 | |||
180 Liabilities Total | 534 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 121.00 | |||
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