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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : CARROSSERIE BAXELLERIE TOMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| Name | CARROSSERIE BAXELLERIE TOMAS |
| Siren | 818994782 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/012692 |
| Management number | 2016B00348 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 9 573.00 | 8 983.00 | 590.00 | 9 573.00 |
AF Concessions, Patents and Similar Rights | 1 837.00 | 1 837.00 | 1 837.00 | |
AH Goodwill | 215 100.00 | 215 100.00 | 215 100.00 | |
AR Technical installations, industrial equipment and tools | 41 002.00 | 28 445.00 | 12 557.00 | 41 002.00 |
AT Other tangible assets | 31 297.00 | 24 133.00 | 7 165.00 | 31 297.00 |
BH Other financial assets | 1 589.00 | 1 589.00 | 1 589.00 | |
BJ TOTAL (I) | 300 439.00 | 63 398.00 | 237 041.00 | 300 439.00 |
BT Goods | 12 109.00 | 12 109.00 | 12 109.00 | |
BX Customers and related accounts | 62 902.00 | 62 902.00 | 62 902.00 | |
BZ Other receivables | 35 978.00 | 35 978.00 | 35 978.00 | |
CF Cash and cash equivalents | 85 595.00 | 85 595.00 | 85 595.00 | |
CH Prepaid expenses | 413.00 | 413.00 | 413.00 | |
CJ TOTAL (II) | 196 997.00 | 196 997.00 | 196 997.00 | |
CO Grand total (0 to V) | 497 436.00 | 63 398.00 | 434 038.00 | 497 436.00 |
CU Other investments | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 30 009.00 | 30 009.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 044.00 | 25 044.00 | ||
DL TOTAL (I) | 66 053.00 | 66 053.00 | ||
DU Loans and Debts from Credit Institutions (3) | 173 645.00 | 173 645.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 98 164.00 | 98 164.00 | ||
DX Trade payables and related accounts | 42 056.00 | 42 056.00 | ||
DY Tax and social security liabilities | 54 120.00 | 54 120.00 | ||
EC TOTAL (IV) | 367 985.00 | 367 985.00 | ||
EE Grand total (I to V) | 434 038.00 | 434 038.00 | ||
EG Accrued income and payables due within one year | 367 985.00 | 367 985.00 | ||
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