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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : CARROSSERIE MANSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-03-31 | Complete |
| 2022-07-26 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-19 | Partially confidential | 2020-03-31 | Complete |
| 2017-01-24 | Partially confidential | 2016-03-31 | Simplified |
| Name | CARROSSERIE MANSE |
| Siren | 324128818 |
| Closing | 2021-03-31 |
| Registry code | 6502 |
| Registration number | 2560 |
| Management number | 1982B40008 |
| Activity code | 4520A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65200 Bagnères-de-Bigorre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 739.00 | 6 739.00 | 6 739.00 | |
AP Buildings | 43 255.00 | 40 521.00 | 2 734.00 | 43 255.00 |
AR Technical installations, industrial equipment and tools | 203 432.00 | 174 683.00 | 28 749.00 | 203 432.00 |
AT Other tangible assets | 108 669.00 | 85 926.00 | 22 743.00 | 108 669.00 |
BD Other fixed assets | 14 980.00 | 14 980.00 | 14 980.00 | |
BH Other financial assets | 845.00 | 845.00 | 845.00 | |
BJ TOTAL (I) | 377 919.00 | 307 869.00 | 70 050.00 | 377 919.00 |
BL Raw materials, supplies | 12 236.00 | 12 236.00 | 12 236.00 | |
BN Goods in progress | 12 525.00 | 12 525.00 | 12 525.00 | |
BT Goods | 4 000.00 | 4 000.00 | 4 000.00 | |
BV Advances and down payments on orders | 120.00 | 120.00 | 120.00 | |
BX Customers and related accounts | 89 013.00 | 3 114.00 | 85 899.00 | 89 013.00 |
BZ Other receivables | 11 032.00 | 11 032.00 | 11 032.00 | |
CD Marketable securities | 281 000.00 | 281 000.00 | 281 000.00 | |
CF Cash and cash equivalents | 241 948.00 | 241 948.00 | 241 948.00 | |
CH Prepaid expenses | 5 940.00 | 5 940.00 | 5 940.00 | |
CJ TOTAL (II) | 657 814.00 | 3 114.00 | 654 700.00 | 657 814.00 |
CO Grand total (0 to V) | 1 035 732.00 | 310 982.00 | 724 750.00 | 1 035 732.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | 22 867.00 | |
DD Legal reserve (1) | 2 287.00 | 2 287.00 | 2 287.00 | |
DG Other reserves | 535 357.00 | 491 532.00 | 535 357.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 121.00 | 72 810.00 | 48 121.00 | |
DL TOTAL (I) | 608 632.00 | 589 497.00 | 608 632.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 641.00 | 13 686.00 | 7 641.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 827.00 | 827.00 | 827.00 | |
DW Advances and down payments received on current orders | 2 348.00 | 2 348.00 | ||
DX Trade payables and related accounts | 56 183.00 | 53 734.00 | 56 183.00 | |
DY Tax and social security liabilities | 48 556.00 | 55 676.00 | 48 556.00 | |
EA Other liabilities | 562.00 | 4 458.00 | 562.00 | |
EC TOTAL (IV) | 116 118.00 | 128 381.00 | 116 118.00 | |
EE Grand total (I to V) | 724 750.00 | 717 878.00 | 724 750.00 | |
EG Accrued income and payables due within one year | 116 118.00 | 128 381.00 | 116 118.00 | |
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