Grow your business safely with CARROSSERIE DU CLERMONT
All the information you need about CARROSSERIE DU CLERMONT to develop and secure your business in France
C
HOME >
CORPORATES
>
CARROSSERIE DU CLERMONT >
BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : CARROSSERIE DU CLERMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | CARROSSERIE DU CLERMONT |
| Siren | 490449659 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/005670 |
| Management number | 2006B00375 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06740 CHATEAUNEUF-GRASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 41 487.00 | 41 487.00 | 41 487.00 | |
AT Other tangible assets | 25 211.00 | 23 691.00 | 1 520.00 | 25 211.00 |
BJ TOTAL (I) | 66 698.00 | 65 178.00 | 1 520.00 | 66 698.00 |
BT Goods | 925.00 | 925.00 | 925.00 | |
BX Customers and related accounts | 46 143.00 | 2 950.00 | 43 193.00 | 46 143.00 |
BZ Other receivables | 1 411.00 | 1 411.00 | 1 411.00 | |
CB Subscribed and called capital, not paid | 3 490.00 | 3 490.00 | 3 490.00 | |
CF Cash and cash equivalents | 55 087.00 | 55 087.00 | 55 087.00 | |
CJ TOTAL (II) | 107 057.00 | 2 950.00 | 104 106.00 | 107 057.00 |
CO Grand total (0 to V) | 173 754.00 | 68 128.00 | 105 626.00 | 173 754.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 15 067.00 | 15 067.00 | 15 067.00 | |
DH Retained earnings | 56 994.00 | 51 744.00 | 56 994.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 497.00 | 5 250.00 | 7 497.00 | |
DL TOTAL (I) | 81 208.00 | 73 711.00 | 81 208.00 | |
DX Trade payables and related accounts | 7 059.00 | 7 032.00 | 7 059.00 | |
DY Tax and social security liabilities | 17 360.00 | 13 467.00 | 17 360.00 | |
EC TOTAL (IV) | 24 418.00 | 20 499.00 | 24 418.00 | |
EE Grand total (I to V) | 105 626.00 | 94 210.00 | 105 626.00 | |
EG Accrued income and payables due within one year | 24 418.00 | 20 499.00 | 24 418.00 | |
all companies in France
Complete and comprehensive database.
