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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : CARROSSERIE CARASCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Complete |
| Name | CARROSSERIE CARASCO |
| Siren | 479416984 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 3238 |
| Management number | 2004B40092 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64130 Mauléon-Licharre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
AN Land | 7 639.00 | 6 158.00 | 1 481.00 | 7 639.00 |
AP Buildings | 316 819.00 | 232 526.00 | 84 293.00 | 316 819.00 |
AR Technical installations, industrial equipment and tools | 66 215.00 | 61 258.00 | 4 957.00 | 66 215.00 |
AT Other tangible assets | 15 166.00 | 15 099.00 | 67.00 | 15 166.00 |
BH Other financial assets | 2 465.00 | 2 465.00 | 2 465.00 | |
BJ TOTAL (I) | 409 804.00 | 315 041.00 | 94 763.00 | 409 804.00 |
BL Raw materials, supplies | 24 401.00 | 24 401.00 | 24 401.00 | |
BX Customers and related accounts | 45 218.00 | 45 218.00 | 45 218.00 | |
BZ Other receivables | 5 369.00 | 5 369.00 | 5 369.00 | |
CF Cash and cash equivalents | 2 217.00 | 2 217.00 | 2 217.00 | |
CH Prepaid expenses | 140.00 | 140.00 | 140.00 | |
CJ TOTAL (II) | 77 345.00 | 77 345.00 | 77 345.00 | |
CO Grand total (0 to V) | 487 149.00 | 315 041.00 | 172 108.00 | 487 149.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -41 085.00 | -42 381.00 | -41 085.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 702.00 | 1 296.00 | 1 702.00 | |
DL TOTAL (I) | -30 583.00 | -32 285.00 | -30 583.00 | |
DU Loans and Debts from Credit Institutions (3) | 69 580.00 | 88 150.00 | 69 580.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 435.00 | 6 779.00 | 5 435.00 | |
DX Trade payables and related accounts | 50 235.00 | 55 474.00 | 50 235.00 | |
DY Tax and social security liabilities | 75 604.00 | 78 322.00 | 75 604.00 | |
EA Other liabilities | 1 837.00 | 9 403.00 | 1 837.00 | |
EC TOTAL (IV) | 202 691.00 | 238 127.00 | 202 691.00 | |
EE Grand total (I to V) | 172 108.00 | 205 843.00 | 172 108.00 | |
EI Including equity loans | 5 435.00 | 5 435.00 | ||
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