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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : C.A.C.M. Carrosserie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| Name | C.A.C.M. Carrosserie |
| Siren | 814867834 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/008105 |
| Management number | 2015B01411 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66600 RIVESALTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 850.00 | 1 850.00 | 1 850.00 | |
028 Tangible Assets | 68 515.00 | 31 099.00 | 37 415.00 | 68 515.00 |
040 Financial Assets | 65.00 | 65.00 | 65.00 | |
044 Total Fixed Assets | 70 430.00 | 32 949.00 | 37 480.00 | 70 430.00 |
050 Raw materials, supplies, in progress | 11 298.00 | 11 298.00 | 11 298.00 | |
068 Receivables – Trade and related accounts | 4 224.00 | 4 224.00 | 4 224.00 | |
072 Receivables – Other | 15 287.00 | 15 287.00 | 15 287.00 | |
084 Cash | 95 714.00 | 95 714.00 | 95 714.00 | |
092 Prepaid expenses | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 126 676.00 | 126 676.00 | 126 676.00 | |
110 Total Assets | 197 106.00 | 32 949.00 | 164 157.00 | 197 106.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 99 997.00 | |||
136 Profit for the Year | 35 394.00 | |||
142 Total Equity - Total I | 136 491.00 | |||
156 Loans and similar debts | 5 445.00 | |||
166 Suppliers and related accounts | 6 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 316.00 | |||
172 Other debts | 15 445.00 | |||
176 Total debts | 27 665.00 | |||
180 Liabilities Total | 164 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 916.00 | |||
195 Of which payables due in more than one year | 2 053.00 | |||
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