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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : CARROSSERIE LOPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-06-30 | Simplified |
| 2021-10-13 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-04 | Partially confidential | 2020-06-30 | Complete |
| 2018-02-01 | Public | 2017-06-30 | Complete |
| Name | CARROSSERIE MECANIQUE LOPES |
| Siren | 753994722 |
| Closing | 2022-06-30 |
| Registry code | 8101 |
| Registration number | 4571 |
| Management number | 2012B00351 |
| Activity code | 4520A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 141 327.00 | 141 327.00 | 141 327.00 | |
028 Tangible Assets | 605 618.00 | 469 275.00 | 136 343.00 | 605 618.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 747 745.00 | 469 275.00 | 278 470.00 | 747 745.00 |
060 Merchandise inventory | 45 583.00 | 45 583.00 | 45 583.00 | |
068 Receivables – Trade and related accounts | 122 672.00 | 122 672.00 | 122 672.00 | |
072 Receivables – Other | 11 918.00 | 11 918.00 | 11 918.00 | |
084 Cash | 31 038.00 | 31 038.00 | 31 038.00 | |
092 Prepaid expenses | 6 324.00 | 6 324.00 | 6 324.00 | |
096 Total Current Assets + Prepaid Expenses | 217 537.00 | 217 537.00 | 217 537.00 | |
110 Total Assets | 965 282.00 | 469 275.00 | 496 007.00 | 965 282.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 6 885.00 | |||
132 Other Reserves | 25 771.00 | |||
136 Profit for the Year | 93 919.00 | |||
140 Regulated Provisions | 5 636.00 | |||
142 Total Equity - Total I | 142 214.00 | |||
156 Loans and similar debts | 92 825.00 | |||
166 Suppliers and related accounts | 188 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 272.00 | |||
172 Other debts | 72 088.00 | |||
176 Total debts | 353 793.00 | |||
180 Liabilities Total | 496 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 963.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 250.00 | |||
193 Of which financial assets due in less than one year | 800.00 | |||
195 Of which payables due in more than one year | 53 906.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 25 265.00 | 25 265.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 25 578.00 | 25 578.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 118.00 | 118.00 | ||
490 Total Fixed Assets (Gross Value) | 752 245.00 | 752 245.00 | ||
492 Total Fixed Assets (Increases) | 50 963.00 | 50 963.00 | ||
494 Total Fixed Assets (Decreases) | 55 462.00 | 55 462.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 250.00 | 4 250.00 | ||
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