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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : FREDERIC PAULET CARROSSIER CONSTRUCTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-22 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-28 | Partially confidential | 2020-03-31 | Simplified |
| Name | FREDERIC PAULET CARROSSIER CONSTRUCTEUR |
| Siren | 822869616 |
| Closing | 2022-03-31 |
| Registry code | 2602 |
| Registration number | B2022/011329 |
| Management number | 2016B01287 |
| Activity code | 2920Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26240 LA MOTTE-DE-GALAURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 425.00 | 1 820.00 | 605.00 | 2 425.00 |
028 Tangible Assets | 30 141.00 | 18 651.00 | 11 490.00 | 30 141.00 |
040 Financial Assets | 54 204.00 | 54 204.00 | 54 204.00 | |
044 Total Fixed Assets | 86 770.00 | 20 471.00 | 66 299.00 | 86 770.00 |
050 Raw materials, supplies, in progress | 75 702.00 | 75 702.00 | 75 702.00 | |
068 Receivables – Trade and related accounts | 317 131.00 | 31 855.00 | 285 276.00 | 317 131.00 |
072 Receivables – Other | 3 468.00 | 3 468.00 | 3 468.00 | |
084 Cash | 326 169.00 | 326 169.00 | 326 169.00 | |
092 Prepaid expenses | 632.00 | 632.00 | 632.00 | |
096 Total Current Assets + Prepaid Expenses | 723 102.00 | 31 855.00 | 691 247.00 | 723 102.00 |
110 Total Assets | 809 871.00 | 52 326.00 | 757 545.00 | 809 871.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 418 889.00 | |||
136 Profit for the Year | 167 572.00 | |||
142 Total Equity - Total I | 588 111.00 | |||
156 Loans and similar debts | 339.00 | |||
166 Suppliers and related accounts | 36 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 059.00 | |||
172 Other debts | 133 001.00 | |||
176 Total debts | 169 435.00 | |||
180 Liabilities Total | 757 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 968.00 | |||
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