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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : CARROSSERIE DU TIRAGON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-24 | Partially confidential | 2019-09-30 | Simplified |
| 2020-09-10 | Partially confidential | 2018-09-30 | Simplified |
| 2018-08-09 | Public | 2017-09-30 | Simplified |
| 2017-09-26 | Public | 2016-09-30 | Simplified |
| Name | CARROSSERIE DU TIRAGON |
| Siren | 512218470 |
| Closing | 2020-09-30 |
| Registry code | 0603 |
| Registration number | B2021/005527 |
| Management number | 2018B00615 |
| Activity code | 4520A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 323.00 | 323.00 | 323.00 | |
028 Tangible Assets | 40 305.00 | 23 118.00 | 17 187.00 | 40 305.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 45 128.00 | 23 441.00 | 21 687.00 | 45 128.00 |
050 Raw materials, supplies, in progress | 10 610.00 | 10 610.00 | 10 610.00 | |
068 Receivables – Trade and related accounts | 47 163.00 | 47 163.00 | 47 163.00 | |
072 Receivables – Other | 7 904.00 | 7 904.00 | 7 904.00 | |
084 Cash | 68 000.00 | 68 000.00 | 68 000.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 133 676.00 | 133 676.00 | 133 676.00 | |
110 Total Assets | 178 804.00 | 23 441.00 | 155 363.00 | 178 804.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 48 637.00 | |||
136 Profit for the Year | 8 486.00 | |||
142 Total Equity - Total I | 58 223.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 15 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 856.00 | |||
172 Other debts | 31 810.00 | |||
176 Total debts | 97 140.00 | |||
180 Liabilities Total | 155 363.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 455.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 455.00 | |||
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