Grow your business safely with CARROSSERIE SAUVAGE
All the information you need about CARROSSERIE SAUVAGE to develop and secure your business in France
C
HOME >
CORPORATES
>
CARROSSERIE SAUVAGE >
BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : CARROSSERIE SAUVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | CARROSSERIE SAUVAGE |
| Siren | 499081115 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 1715 |
| Management number | 2007B00304 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81500 LAVAUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 300.00 | 41 300.00 | 41 300.00 | |
014 Intangible Assets - Other | 8 049.00 | 6 387.00 | 1 662.00 | 8 049.00 |
028 Tangible Assets | 190 445.00 | 82 869.00 | 107 576.00 | 190 445.00 |
040 Financial Assets | 10 938.00 | 10 938.00 | 10 938.00 | |
044 Total Fixed Assets | 250 731.00 | 89 256.00 | 161 476.00 | 250 731.00 |
050 Raw materials, supplies, in progress | 21 859.00 | 12 600.00 | 9 259.00 | 21 859.00 |
060 Merchandise inventory | 22 504.00 | 22 504.00 | 22 504.00 | |
068 Receivables – Trade and related accounts | 43 245.00 | 43 245.00 | 43 245.00 | |
072 Receivables – Other | 13 396.00 | 13 396.00 | 13 396.00 | |
084 Cash | 119 706.00 | 119 706.00 | 119 706.00 | |
092 Prepaid expenses | 1 832.00 | 1 832.00 | 1 832.00 | |
096 Total Current Assets + Prepaid Expenses | 222 542.00 | 12 600.00 | 209 942.00 | 222 542.00 |
110 Total Assets | 473 273.00 | 101 856.00 | 371 417.00 | 473 273.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 18 564.00 | |||
134 Retained Earnings | 65 574.00 | |||
136 Profit for the Year | 54 574.00 | |||
142 Total Equity - Total I | 142 012.00 | |||
156 Loans and similar debts | 132 028.00 | |||
166 Suppliers and related accounts | 62 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 396.00 | |||
172 Other debts | 34 461.00 | |||
176 Total debts | 229 405.00 | |||
180 Liabilities Total | 371 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 97 374.00 | |||
195 Of which payables due in more than one year | 79 102.00 | |||
all companies in France
Complete and comprehensive database.
