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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : CARROSSERIE BLANGERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-07 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-26 | Partially confidential | 2020-06-30 | Complete |
| Name | CARROSSERIE BLANGERO |
| Siren | 850654500 |
| Closing | 2021-06-30 |
| Registry code | 0605 |
| Registration number | 1341 |
| Management number | 2019B01407 |
| Activity code | 4520A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06670 Colomars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 3 628.00 | 1 522.00 | 2 106.00 | 3 628.00 |
028 Tangible Assets | 31 275.00 | 14 324.00 | 16 951.00 | 31 275.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 89 918.00 | 15 846.00 | 74 072.00 | 89 918.00 |
050 Raw materials, supplies, in progress | 19 721.00 | 19 721.00 | 19 721.00 | |
064 Advances and down payments on orders | 204.00 | 204.00 | 204.00 | |
068 Receivables – Trade and related accounts | 17 084.00 | 17 084.00 | 17 084.00 | |
072 Receivables – Other | 12 803.00 | 12 803.00 | 12 803.00 | |
084 Cash | 90 520.00 | 90 520.00 | 90 520.00 | |
092 Prepaid expenses | 5 924.00 | 5 924.00 | 5 924.00 | |
096 Total Current Assets + Prepaid Expenses | 146 257.00 | 146 257.00 | 146 257.00 | |
110 Total Assets | 236 175.00 | 15 846.00 | 220 329.00 | 236 175.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 47 407.00 | |||
136 Profit for the Year | 38 563.00 | |||
142 Total Equity - Total I | 87 069.00 | |||
156 Loans and similar debts | 68 769.00 | |||
166 Suppliers and related accounts | 20 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 435.00 | |||
172 Other debts | 43 566.00 | |||
176 Total debts | 133 259.00 | |||
180 Liabilities Total | 220 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 135.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 435.00 | 1 435.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 800.00 | 1 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 900.00 | 4 900.00 | ||
490 Total Fixed Assets (Gross Value) | 82 283.00 | 82 283.00 | ||
492 Total Fixed Assets (Increases) | 8 135.00 | 8 135.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 649.00 | 50 649.00 | ||
378 Amount of deductible VAT on goods and services | 23 388.00 | 23 388.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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