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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : CARROSSERIE BATOCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| Name | CARROSSERIE BATOCA |
| Siren | 834193096 |
| Closing | 2018-12-31 |
| Registry code | 2401 |
| Registration number | 1981 |
| Management number | 2018B00006 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24130 PRIGONRIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 18 450.00 | 18 450.00 | 18 450.00 | |
AR Technical installations, industrial equipment and tools | 7 550.00 | 1 510.00 | 6 040.00 | 7 550.00 |
AT Other tangible assets | 7 500.00 | 2 499.00 | 5 000.00 | 7 500.00 |
BJ TOTAL (I) | 33 500.00 | 4 009.00 | 29 490.00 | 33 500.00 |
BL Raw materials, supplies | 732.00 | 732.00 | 732.00 | |
BX Customers and related accounts | 18 901.00 | 18 901.00 | 18 901.00 | |
BZ Other receivables | 4 873.00 | 4 873.00 | 4 873.00 | |
CF Cash and cash equivalents | 4 676.00 | 4 676.00 | 4 676.00 | |
CJ TOTAL (II) | 29 184.00 | 29 184.00 | 29 184.00 | |
CO Grand total (0 to V) | 62 684.00 | 4 009.00 | 58 674.00 | 62 684.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 322.00 | 7 322.00 | ||
DL TOTAL (I) | 37 322.00 | 37 322.00 | ||
DU Loans and Debts from Credit Institutions (3) | 831.00 | 831.00 | ||
DX Trade payables and related accounts | 9 522.00 | 9 522.00 | ||
DY Tax and social security liabilities | 5 997.00 | 5 997.00 | ||
EA Other liabilities | 5 000.00 | 5 000.00 | ||
EC TOTAL (IV) | 21 352.00 | 21 352.00 | ||
EE Grand total (I to V) | 58 674.00 | 58 674.00 | ||
EG Accrued income and payables due within one year | 21 352.00 | 21 352.00 | ||
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