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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : CARROSSERIE DES 3 PONTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-28 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-16 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-08 | Partially confidential | 2019-09-30 | Simplified |
| 2019-09-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-18 | Public | 2017-09-30 | Simplified |
| 2017-05-05 | Public | 2016-09-30 | Simplified |
| Name | CARROSSERIE DES 3 PONTS |
| Siren | 482044112 |
| Closing | 2022-09-30 |
| Registry code | 3405 |
| Registration number | 1639 |
| Management number | 2005B00809 |
| Activity code | 4520A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34690 Fabrègues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 911.00 | 71 911.00 | 71 911.00 | |
014 Intangible Assets - Other | 3 847.00 | 3 464.00 | 383.00 | 3 847.00 |
028 Tangible Assets | 226 888.00 | 159 666.00 | 67 222.00 | 226 888.00 |
040 Financial Assets | 575.00 | 575.00 | 575.00 | |
044 Total Fixed Assets | 303 222.00 | 163 130.00 | 140 091.00 | 303 222.00 |
050 Raw materials, supplies, in progress | 19 272.00 | 19 272.00 | 19 272.00 | |
060 Merchandise inventory | 3 540.00 | 3 540.00 | 3 540.00 | |
064 Advances and down payments on orders | 736.00 | 736.00 | 736.00 | |
068 Receivables – Trade and related accounts | 166 745.00 | 166 745.00 | 166 745.00 | |
072 Receivables – Other | 6 153.00 | 6 153.00 | 6 153.00 | |
084 Cash | 72 663.00 | 72 663.00 | 72 663.00 | |
092 Prepaid expenses | 14 212.00 | 14 212.00 | 14 212.00 | |
096 Total Current Assets + Prepaid Expenses | 283 322.00 | 283 322.00 | 283 322.00 | |
110 Total Assets | 586 543.00 | 163 130.00 | 423 413.00 | 586 543.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 214 508.00 | |||
136 Profit for the Year | 21 078.00 | |||
140 Regulated Provisions | 6 732.00 | |||
142 Total Equity - Total I | 269 818.00 | |||
156 Loans and similar debts | 134.00 | |||
166 Suppliers and related accounts | 99 723.00 | |||
172 Other debts | 53 738.00 | |||
176 Total debts | 153 595.00 | |||
180 Liabilities Total | 423 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 056.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 350.00 | 350.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 706.00 | 7 706.00 | ||
490 Total Fixed Assets (Gross Value) | 295 166.00 | 295 166.00 | ||
492 Total Fixed Assets (Increases) | 8 056.00 | 8 056.00 | ||
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