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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : CARROSSERIE PROVENCALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | CARROSSERIE PROVENCALE |
| Siren | 402931539 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 392 |
| Management number | 1995B02214 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13470 Carnoux-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 950.00 | 950.00 | 950.00 | |
AN Land | 15 000.00 | 15 000.00 | 15 000.00 | |
AP Buildings | 261 337.00 | 123 504.00 | 137 833.00 | 261 337.00 |
AR Technical installations, industrial equipment and tools | 237 998.00 | 81 138.00 | 156 860.00 | 237 998.00 |
AT Other tangible assets | 82 318.00 | 48 394.00 | 33 923.00 | 82 318.00 |
BH Other financial assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 612 603.00 | 253 986.00 | 358 617.00 | 612 603.00 |
BL Raw materials, supplies | 19 304.00 | 19 304.00 | 19 304.00 | |
BX Customers and related accounts | 63 779.00 | 63 779.00 | 63 779.00 | |
BZ Other receivables | 19 015.00 | 19 015.00 | 19 015.00 | |
CF Cash and cash equivalents | 268 936.00 | 268 936.00 | 268 936.00 | |
CH Prepaid expenses | 5 427.00 | 5 427.00 | 5 427.00 | |
CJ TOTAL (II) | 376 461.00 | 376 461.00 | 376 461.00 | |
CO Grand total (0 to V) | 989 064.00 | 253 986.00 | 735 078.00 | 989 064.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 481 594.00 | 436 728.00 | 481 594.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 155.00 | 49 866.00 | 53 155.00 | |
DL TOTAL (I) | 589 749.00 | 541 594.00 | 589 749.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 910.00 | 166 800.00 | 5 910.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 590.00 | 1 291.00 | 10 590.00 | |
DX Trade payables and related accounts | 74 207.00 | 50 366.00 | 74 207.00 | |
DY Tax and social security liabilities | 44 694.00 | 50 987.00 | 44 694.00 | |
EA Other liabilities | 9 929.00 | 12 121.00 | 9 929.00 | |
EC TOTAL (IV) | 145 329.00 | 281 565.00 | 145 329.00 | |
EE Grand total (I to V) | 735 078.00 | 823 159.00 | 735 078.00 | |
EI Including equity loans | 10 590.00 | 10 590.00 | ||
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