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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : CARROSSERIE-DECO-PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-01-05 | Partially confidential | 2015-12-31 | Simplified |
| Name | CARROSSERIE-DECO-PASSION |
| Siren | 809324551 |
| Closing | 2018-12-31 |
| Registry code | 7001 |
| Registration number | 2308 |
| Management number | 2015B00033 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70300 VELORCEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 16 294.00 | 8 268.00 | 8 026.00 | 16 294.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 25 794.00 | 8 768.00 | 17 026.00 | 25 794.00 |
060 Merchandise inventory | 16 513.00 | 16 513.00 | 16 513.00 | |
068 Receivables – Trade and related accounts | 26 735.00 | 26 735.00 | 26 735.00 | |
072 Receivables – Other | 2 979.00 | 2 979.00 | 2 979.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 46 305.00 | 46 305.00 | 46 305.00 | |
110 Total Assets | 72 098.00 | 8 768.00 | 63 330.00 | 72 098.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 655.00 | |||
136 Profit for the Year | 8 239.00 | |||
142 Total Equity - Total I | 4 584.00 | |||
156 Loans and similar debts | 28 977.00 | |||
166 Suppliers and related accounts | 15 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 903.00 | |||
172 Other debts | 14 484.00 | |||
176 Total debts | 58 747.00 | |||
180 Liabilities Total | 63 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 249.00 | |||
195 Of which payables due in more than one year | 11 348.00 | |||
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