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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : CARROSSERIE TAILLANDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2019-10-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | CARROSSERIE TAILLANDIER |
| Siren | 451871370 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 7533 |
| Management number | 2004B00062 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63800 Cournon-d'Auvergne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 310 000.00 | 310 000.00 | 310 000.00 | |
AR Technical installations, industrial equipment and tools | 135 200.00 | 115 659.00 | 19 541.00 | 135 200.00 |
AT Other tangible assets | 86 664.00 | 63 141.00 | 23 523.00 | 86 664.00 |
BH Other financial assets | 3 392.00 | 3 392.00 | 3 392.00 | |
BJ TOTAL (I) | 535 256.00 | 178 800.00 | 356 456.00 | 535 256.00 |
BL Raw materials, supplies | 23 444.00 | 23 444.00 | 23 444.00 | |
BT Goods | 10 833.00 | 10 833.00 | 10 833.00 | |
BX Customers and related accounts | 218 441.00 | 218 441.00 | 218 441.00 | |
BZ Other receivables | 59 800.00 | 59 800.00 | 59 800.00 | |
CF Cash and cash equivalents | 413 869.00 | 413 869.00 | 413 869.00 | |
CH Prepaid expenses | 4 556.00 | 4 556.00 | 4 556.00 | |
CJ TOTAL (II) | 730 943.00 | 730 943.00 | 730 943.00 | |
CO Grand total (0 to V) | 1 266 199.00 | 178 800.00 | 1 087 399.00 | 1 266 199.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 547 172.00 | 575 304.00 | 547 172.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 252.00 | 51 868.00 | 23 252.00 | |
DL TOTAL (I) | 579 224.00 | 635 972.00 | 579 224.00 | |
DU Loans and Debts from Credit Institutions (3) | 219 172.00 | 254 628.00 | 219 172.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 698.00 | 2 574.00 | 2 698.00 | |
DX Trade payables and related accounts | 164 597.00 | 162 151.00 | 164 597.00 | |
DY Tax and social security liabilities | 121 708.00 | 119 326.00 | 121 708.00 | |
EB Prepaid income (2) | 8 000.00 | |||
EC TOTAL (IV) | 508 175.00 | 546 679.00 | 508 175.00 | |
EE Grand total (I to V) | 1 087 399.00 | 1 182 651.00 | 1 087 399.00 | |
EI Including equity loans | 2 698.00 | 2 698.00 | ||
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