Grow your business safely with CARROSSERIE LAHITETTE PESSAC
All the information you need about CARROSSERIE LAHITETTE PESSAC to develop and secure your business in France
C
HOME >
CORPORATES
>
CARROSSERIE LAHITETTE PESSAC >
BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : CARROSSERIE LAHITETTE PESSAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-10 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-24 | Partially confidential | 2020-08-31 | Complete |
| 2020-06-10 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-21 | Partially confidential | 2018-08-31 | Complete |
| Name | CARROSSERIE LAHITETTE PESSAC |
| Siren | 471203067 |
| Closing | 2021-08-31 |
| Registry code | 3302 |
| Registration number | 5080 |
| Management number | 1971B00306 |
| Activity code | 4520A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 Pessac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
AP Buildings | 100 079.00 | 100 079.00 | 100 079.00 | |
AR Technical installations, industrial equipment and tools | 249 290.00 | 226 667.00 | 22 622.00 | 249 290.00 |
AT Other tangible assets | 118 261.00 | 92 317.00 | 25 943.00 | 118 261.00 |
BH Other financial assets | 433.00 | 433.00 | 433.00 | |
BJ TOTAL (I) | 648 063.00 | 419 064.00 | 228 999.00 | 648 063.00 |
BL Raw materials, supplies | 4 100.00 | 4 100.00 | 4 100.00 | |
BP Services in progress | 7 390.00 | 7 390.00 | 7 390.00 | |
BX Customers and related accounts | 46 016.00 | 134.00 | 45 882.00 | 46 016.00 |
BZ Other receivables | 3 803.00 | 3 803.00 | 3 803.00 | |
CF Cash and cash equivalents | 243 819.00 | 243 819.00 | 243 819.00 | |
CH Prepaid expenses | 4 965.00 | 4 965.00 | 4 965.00 | |
CJ TOTAL (II) | 310 095.00 | 134.00 | 309 960.00 | 310 095.00 |
CO Grand total (0 to V) | 958 158.00 | 419 198.00 | 538 960.00 | 958 158.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 525.00 | 47 525.00 | 47 525.00 | |
DB Share, merger, contribution premiums, etc. | 17 626.00 | 17 626.00 | 17 626.00 | |
DD Legal reserve (1) | 4 752.00 | 4 752.00 | 4 752.00 | |
DG Other reserves | 119 041.00 | 60 327.00 | 119 041.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 126.00 | 58 713.00 | 40 126.00 | |
DL TOTAL (I) | 229 072.00 | 188 946.00 | 229 072.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 674.00 | 33 042.00 | 30 674.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 761.00 | 74 775.00 | 65 761.00 | |
DX Trade payables and related accounts | 71 511.00 | 77 386.00 | 71 511.00 | |
DY Tax and social security liabilities | 141 142.00 | 93 566.00 | 141 142.00 | |
EA Other liabilities | 798.00 | 798.00 | ||
EC TOTAL (IV) | 309 888.00 | 278 771.00 | 309 888.00 | |
EE Grand total (I to V) | 538 960.00 | 467 717.00 | 538 960.00 | |
EG Accrued income and payables due within one year | 298 967.00 | 265 469.00 | 298 967.00 | |
all companies in France
Complete and comprehensive database.
