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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : CARROSSERIE LAURIER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2017-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| Name | CARROSSERIE LAURIER SARL |
| Siren | 387603863 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 8416 |
| Management number | 1992B00723 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34670 Baillargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 534.00 | 5 485.00 | 2 049.00 | 7 534.00 |
AH Goodwill | 198 167.00 | 198 167.00 | 198 167.00 | |
AR Technical installations, industrial equipment and tools | 105 640.00 | 51 318.00 | 54 321.00 | 105 640.00 |
AT Other tangible assets | 90 925.00 | 47 553.00 | 43 372.00 | 90 925.00 |
BH Other financial assets | 3 308.00 | 3 308.00 | 3 308.00 | |
BJ TOTAL (I) | 406 911.00 | 104 356.00 | 302 555.00 | 406 911.00 |
BL Raw materials, supplies | 51 144.00 | 51 144.00 | 51 144.00 | |
BP Services in progress | 26 667.00 | 26 667.00 | 26 667.00 | |
BT Goods | 17 471.00 | 17 471.00 | 17 471.00 | |
BX Customers and related accounts | 139 038.00 | 139 038.00 | 139 038.00 | |
BZ Other receivables | 26 993.00 | 26 993.00 | 26 993.00 | |
CF Cash and cash equivalents | 80 047.00 | 80 047.00 | 80 047.00 | |
CH Prepaid expenses | 4 510.00 | 4 510.00 | 4 510.00 | |
CJ TOTAL (II) | 345 869.00 | 345 869.00 | 345 869.00 | |
CO Grand total (0 to V) | 752 780.00 | 104 356.00 | 648 425.00 | 752 780.00 |
CP Shares due in less than one year | 3 308.00 | 3 308.00 | ||
CU Other investments | 1 338.00 | 1 338.00 | 1 338.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 81 622.00 | 150 092.00 | 81 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 442.00 | -68 470.00 | 63 442.00 | |
DJ Investment subsidies | 16 029.00 | 16 029.00 | ||
DL TOTAL (I) | 169 478.00 | 90 007.00 | 169 478.00 | |
DU Loans and Debts from Credit Institutions (3) | 209 515.00 | 184 082.00 | 209 515.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 134.00 | 27 890.00 | 11 134.00 | |
DW Advances and down payments received on current orders | 1 627.00 | |||
DX Trade payables and related accounts | 133 142.00 | 178 109.00 | 133 142.00 | |
DY Tax and social security liabilities | 93 256.00 | 145 252.00 | 93 256.00 | |
EA Other liabilities | 31 899.00 | 130 800.00 | 31 899.00 | |
EC TOTAL (IV) | 478 946.00 | 667 761.00 | 478 946.00 | |
EE Grand total (I to V) | 648 425.00 | 757 768.00 | 648 425.00 | |
EG Accrued income and payables due within one year | 321 929.00 | 505 673.00 | 321 929.00 | |
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