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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : C I A CARROSSERIE BLANCHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Partially confidential | 2018-10-31 | Simplified |
| 2017-05-03 | Public | 2016-10-31 | Complete |
| Name | CIA (Chris.Isa.Association) |
| Siren | 353813355 |
| Closing | 2018-10-31 |
| Registry code | 8602 |
| Registration number | 2212 |
| Management number | 2019B00291 |
| Activity code | 4520A |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16700 LA FAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | 173.00 | 59.00 | 114.00 | 173.00 |
028 Tangible Assets | 104 798.00 | 94 184.00 | 10 614.00 | 104 798.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 105 420.00 | 94 242.00 | 11 178.00 | 105 420.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 60 236.00 | 60 236.00 | 60 236.00 | |
072 Receivables – Other | 317 963.00 | 317 963.00 | 317 963.00 | |
084 Cash | 116 810.00 | 116 810.00 | 116 810.00 | |
092 Prepaid expenses | 6 090.00 | 6 090.00 | 6 090.00 | |
096 Total Current Assets + Prepaid Expenses | 501 099.00 | 501 099.00 | 501 099.00 | |
110 Total Assets | 606 519.00 | 94 242.00 | 512 277.00 | 606 519.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 214 206.00 | |||
136 Profit for the Year | 156 316.00 | |||
142 Total Equity - Total I | 378 907.00 | |||
156 Loans and similar debts | 8 454.00 | |||
166 Suppliers and related accounts | 77 375.00 | |||
172 Other debts | 47 541.00 | |||
176 Total debts | 133 370.00 | |||
180 Liabilities Total | 512 277.00 | |||
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