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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : SOCIETE AMIEL DE CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-14 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-06 | Public | 2017-09-30 | Complete |
| Name | SOCIETE AMIEL CARROSSERIE |
| Siren | 086520020 |
| Closing | 2022-09-30 |
| Registry code | 8101 |
| Registration number | 1403 |
| Management number | 1965B00002 |
| Activity code | 4520A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 108 472.00 | 53 700.00 | 54 772.00 | 108 472.00 |
AR Technical installations, industrial equipment and tools | 230 619.00 | 153 642.00 | 76 977.00 | 230 619.00 |
AT Other tangible assets | 78 230.00 | 76 671.00 | 1 559.00 | 78 230.00 |
BH Other financial assets | 259.00 | 259.00 | 259.00 | |
BJ TOTAL (I) | 417 580.00 | 284 013.00 | 133 567.00 | 417 580.00 |
BN Goods in progress | 10 227.00 | 10 227.00 | 10 227.00 | |
BT Goods | 45 169.00 | 45 169.00 | 45 169.00 | |
BX Customers and related accounts | 55 083.00 | 55 083.00 | 55 083.00 | |
BZ Other receivables | 34 747.00 | 34 747.00 | 34 747.00 | |
CF Cash and cash equivalents | 180 768.00 | 180 768.00 | 180 768.00 | |
CH Prepaid expenses | 4 126.00 | 4 126.00 | 4 126.00 | |
CJ TOTAL (II) | 330 119.00 | 330 119.00 | 330 119.00 | |
CO Grand total (0 to V) | 747 699.00 | 284 013.00 | 463 686.00 | 747 699.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 252 800.00 | 252 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 000.00 | 13 000.00 | ||
DL TOTAL (I) | 298 800.00 | 298 800.00 | ||
DU Loans and Debts from Credit Institutions (3) | 28 094.00 | 28 094.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 773.00 | 773.00 | ||
DX Trade payables and related accounts | 62 979.00 | 62 979.00 | ||
DY Tax and social security liabilities | 73 040.00 | 73 040.00 | ||
EC TOTAL (IV) | 164 887.00 | 164 887.00 | ||
EE Grand total (I to V) | 463 686.00 | 463 686.00 | ||
EG Accrued income and payables due within one year | 154 674.00 | 154 674.00 | ||
EI Including equity loans | 773.00 | 773.00 | ||
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