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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : LATRESNE CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | LATRESNE CARROSSERIE |
| Siren | 378268114 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 32740 |
| Management number | 1990B01398 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33360 Latresne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 671.00 | 10 671.00 | 10 671.00 | |
014 Intangible Assets - Other | 1 579.00 | 1 579.00 | 1 579.00 | |
028 Tangible Assets | 102 947.00 | 100 024.00 | 2 923.00 | 102 947.00 |
040 Financial Assets | 945.00 | 945.00 | 945.00 | |
044 Total Fixed Assets | 116 143.00 | 101 603.00 | 14 540.00 | 116 143.00 |
050 Raw materials, supplies, in progress | 27 376.00 | 27 376.00 | 27 376.00 | |
068 Receivables – Trade and related accounts | 60 212.00 | 60 212.00 | 60 212.00 | |
072 Receivables – Other | 1 055.00 | 1 055.00 | 1 055.00 | |
080 Sellable securities | 6 069.00 | 6 069.00 | 6 069.00 | |
084 Cash | ||||
092 Prepaid expenses | 484.00 | 484.00 | 484.00 | |
096 Total Current Assets + Prepaid Expenses | 95 195.00 | 95 195.00 | 95 195.00 | |
110 Total Assets | 211 338.00 | 101 603.00 | 109 735.00 | 211 338.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 60 633.00 | |||
136 Profit for the Year | -30 057.00 | |||
142 Total Equity - Total I | 38 961.00 | |||
156 Loans and similar debts | 1 083.00 | |||
166 Suppliers and related accounts | 36 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 340.00 | |||
172 Other debts | 33 621.00 | |||
176 Total debts | 70 774.00 | |||
180 Liabilities Total | 109 735.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 945.00 | 945.00 | ||
490 Total Fixed Assets (Gross Value) | 115 198.00 | 115 198.00 | ||
492 Total Fixed Assets (Increases) | 945.00 | 945.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 81 350.00 | 81 350.00 | ||
378 Amount of deductible VAT on goods and services | 56 979.00 | 56 979.00 | ||
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