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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : EUROPE CARROSSERIE 01
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2021-12-31 | Simplified |
| Name | EUROPE CARROSSERIE 01 |
| Siren | 845204494 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 16569 |
| Management number | 2019B00062 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 162 006.00 | 54 803.00 | 107 204.00 | 162 006.00 |
040 Financial Assets | 4 531.00 | 4 531.00 | 4 531.00 | |
044 Total Fixed Assets | 166 537.00 | 54 803.00 | 111 734.00 | 166 537.00 |
050 Raw materials, supplies, in progress | 19 875.00 | 19 875.00 | 19 875.00 | |
060 Merchandise inventory | 108 601.00 | 108 601.00 | 108 601.00 | |
068 Receivables – Trade and related accounts | 58 908.00 | 58 908.00 | 58 908.00 | |
072 Receivables – Other | 10 372.00 | 10 372.00 | 10 372.00 | |
084 Cash | 10 647.00 | 10 647.00 | 10 647.00 | |
092 Prepaid expenses | 17 538.00 | 17 538.00 | 17 538.00 | |
096 Total Current Assets + Prepaid Expenses | 225 941.00 | 225 941.00 | 225 941.00 | |
110 Total Assets | 392 478.00 | 54 803.00 | 337 675.00 | 392 478.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 33 580.00 | |||
136 Profit for the Year | 68 797.00 | |||
142 Total Equity - Total I | 113 376.00 | |||
156 Loans and similar debts | 86 297.00 | |||
166 Suppliers and related accounts | 40 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 840.00 | |||
172 Other debts | 97 969.00 | |||
176 Total debts | 224 299.00 | |||
180 Liabilities Total | 337 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 88 356.00 | |||
195 Of which payables due in more than one year | 55 148.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 67 667.00 | 67 667.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 19 176.00 | 19 176.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 477.00 | 1 477.00 | ||
482 INCREASES Financial Assets | 36.00 | 36.00 | ||
490 Total Fixed Assets (Gross Value) | 78 182.00 | 78 182.00 | ||
492 Total Fixed Assets (Increases) | 88 356.00 | 88 356.00 | ||
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