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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : CARROSSERIE DU GRAND BOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-09 | Partially confidential | 2021-09-30 | Simplified |
| 2021-08-20 | Partially confidential | 2020-09-30 | Simplified |
| 2021-01-20 | Partially confidential | 2019-09-30 | Simplified |
| Name | CARROSSERIE DU GRAND BOURG |
| Siren | 824100721 |
| Closing | 2022-09-30 |
| Registry code | 2701 |
| Registration number | B2023/000711 |
| Management number | 2016B00309 |
| Activity code | 4520A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27520 GRAND-BOURGTHEROULDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 179.00 | 179.00 | 179.00 | |
028 Tangible Assets | 22 629.00 | 15 290.00 | 7 339.00 | 22 629.00 |
044 Total Fixed Assets | 22 808.00 | 15 469.00 | 7 339.00 | 22 808.00 |
050 Raw materials, supplies, in progress | 9 629.00 | 9 629.00 | 9 629.00 | |
068 Receivables – Trade and related accounts | 3 226.00 | 3 226.00 | 3 226.00 | |
072 Receivables – Other | 840.00 | 840.00 | 840.00 | |
084 Cash | 3 094.00 | 3 094.00 | 3 094.00 | |
096 Total Current Assets + Prepaid Expenses | 16 789.00 | 16 789.00 | 16 789.00 | |
110 Total Assets | 39 597.00 | 15 469.00 | 24 129.00 | 39 597.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 853.00 | |||
136 Profit for the Year | 3 626.00 | |||
142 Total Equity - Total I | 11 579.00 | |||
156 Loans and similar debts | 2 210.00 | |||
166 Suppliers and related accounts | 1 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 474.00 | |||
172 Other debts | 8 759.00 | |||
176 Total debts | 12 550.00 | |||
180 Liabilities Total | 24 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 167.00 | |||
195 Of which payables due in more than one year | 1 613.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 167.00 | 167.00 | ||
490 Total Fixed Assets (Gross Value) | 22 991.00 | 22 991.00 | ||
492 Total Fixed Assets (Increases) | 167.00 | 167.00 | ||
494 Total Fixed Assets (Decreases) | 350.00 | 350.00 | ||
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