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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : CARROSSERIE SAUNAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Partially confidential | 2020-03-31 | Simplified |
| Name | CARROSSERIE SAUNAL |
| Siren | 412842437 |
| Closing | 2020-03-31 |
| Registry code | 8101 |
| Registration number | 2655 |
| Management number | 1997B00136 |
| Activity code | 4520A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81250 Alban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
014 Intangible Assets - Other | 2 148.00 | 2 148.00 | 2 148.00 | |
028 Tangible Assets | 498 308.00 | 260 386.00 | 237 923.00 | 498 308.00 |
040 Financial Assets | 132.00 | 132.00 | 132.00 | |
044 Total Fixed Assets | 502 588.00 | 262 533.00 | 240 055.00 | 502 588.00 |
050 Raw materials, supplies, in progress | 19 917.00 | 19 917.00 | 19 917.00 | |
060 Merchandise inventory | 18 600.00 | 18 600.00 | 18 600.00 | |
068 Receivables – Trade and related accounts | 88 753.00 | 88 753.00 | 88 753.00 | |
072 Receivables – Other | 2 531.00 | 2 531.00 | 2 531.00 | |
084 Cash | 104 650.00 | 104 650.00 | 104 650.00 | |
092 Prepaid expenses | 7 246.00 | 7 246.00 | 7 246.00 | |
096 Total Current Assets + Prepaid Expenses | 241 697.00 | 241 697.00 | 241 697.00 | |
110 Total Assets | 744 284.00 | 262 533.00 | 481 751.00 | 744 284.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 114 275.00 | |||
136 Profit for the Year | 51 897.00 | |||
142 Total Equity - Total I | 174 557.00 | |||
156 Loans and similar debts | 156 124.00 | |||
166 Suppliers and related accounts | 77 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 068.00 | |||
172 Other debts | 71 484.00 | |||
174 Prepaid income | 1 671.00 | |||
176 Total debts | 307 195.00 | |||
180 Liabilities Total | 481 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 677.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 333.00 | |||
195 Of which payables due in more than one year | 141 485.00 | |||
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