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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : CARROSSERIE FABIEN MORENO COLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | CARROSSERIE FABIEN MORENO COLOR |
| Siren | 790060529 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/014245 |
| Management number | 2012B02210 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38140 RENAGE |
| 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 | 32 711.00 | |||
AT Other tangible assets | 4 880.00 | |||
BD Other fixed assets | 150.00 | |||
BH Other financial assets | ||||
BJ TOTAL (I) | 37 772.00 | |||
BL Raw materials, supplies | 3 490.00 | |||
BT Goods | 1 200.00 | |||
BX Customers and related accounts | 30 057.00 | |||
BZ Other receivables | 108 611.00 | |||
CD Marketable securities | ||||
CF Cash and cash equivalents | 35 995.00 | |||
CH Prepaid expenses | 58.00 | |||
CJ TOTAL (II) | 179 413.00 | |||
CO Grand total (0 to V) | 217 185.00 | |||
CU Other investments | 30.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 105 581.00 | 96 366.00 | 105 581.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 651.00 | 9 214.00 | 6 651.00 | |
DL TOTAL (I) | 114 433.00 | 107 781.00 | 114 433.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 408.00 | 18 773.00 | 12 408.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 639.00 | 138.00 | 639.00 | |
DX Trade payables and related accounts | 21 056.00 | 15 148.00 | 21 056.00 | |
DY Tax and social security liabilities | 68 648.00 | 45 257.00 | 68 648.00 | |
EC TOTAL (IV) | 102 752.00 | 79 318.00 | 102 752.00 | |
EE Grand total (I to V) | 217 185.00 | 187 099.00 | 217 185.00 | |
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