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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : CARROSSERIE PIGEOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| Name | CARROSSERIE PIGEOT |
| Siren | 750743932 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 3733 |
| Management number | 2012B00673 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 Pernes-les-Fontaines |
| 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 | 8 911.00 | |||
AT Other tangible assets | 503.00 | |||
BJ TOTAL (I) | 9 414.00 | |||
BL Raw materials, supplies | 7 216.00 | |||
BX Customers and related accounts | 20 294.00 | |||
BZ Other receivables | 1 461.00 | |||
CF Cash and cash equivalents | 34 952.00 | |||
CH Prepaid expenses | 898.00 | |||
CJ TOTAL (II) | 64 820.00 | |||
CO Grand total (0 to V) | 74 234.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DH Retained earnings | 3 389.00 | 3 185.00 | 3 389.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 400.00 | 204.00 | 19 400.00 | |
DL TOTAL (I) | 63 489.00 | 44 089.00 | 63 489.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | 37.00 | 30.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 806.00 | 1 005.00 | 806.00 | |
DX Trade payables and related accounts | 2 518.00 | 8 762.00 | 2 518.00 | |
DY Tax and social security liabilities | 6 776.00 | 4 350.00 | 6 776.00 | |
EA Other liabilities | 616.00 | 616.00 | ||
EB Prepaid income (2) | 774.00 | |||
EC TOTAL (IV) | 10 746.00 | 14 928.00 | 10 746.00 | |
EE Grand total (I to V) | 74 234.00 | 59 016.00 | 74 234.00 | |
EG Accrued income and payables due within one year | 10 746.00 | 10 746.00 | ||
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