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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : CARROSSERIE DESMARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2022-03-31 | Simplified |
| Name | CARROSSERIE DESMARTIN |
| Siren | 834866410 |
| Closing | 2022-03-31 |
| Registry code | 6303 |
| Registration number | 11622 |
| Management number | 2018B00206 |
| Activity code | 4520A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63530 Volvic |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 400.00 | 35 400.00 | 35 400.00 | |
028 Tangible Assets | 112 951.00 | 50 371.00 | 62 580.00 | 112 951.00 |
044 Total Fixed Assets | 148 351.00 | 50 371.00 | 97 980.00 | 148 351.00 |
060 Merchandise inventory | 12 740.00 | 12 740.00 | 12 740.00 | |
068 Receivables – Trade and related accounts | 111 189.00 | 111 189.00 | 111 189.00 | |
072 Receivables – Other | 28 869.00 | 28 869.00 | 28 869.00 | |
084 Cash | 287 562.00 | 287 562.00 | 287 562.00 | |
092 Prepaid expenses | 5 096.00 | 5 096.00 | 5 096.00 | |
096 Total Current Assets + Prepaid Expenses | 445 456.00 | 445 456.00 | 445 456.00 | |
110 Total Assets | 593 807.00 | 50 371.00 | 543 436.00 | 593 807.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 58 670.00 | |||
136 Profit for the Year | 111 798.00 | |||
142 Total Equity - Total I | 173 768.00 | |||
156 Loans and similar debts | 81 694.00 | |||
166 Suppliers and related accounts | 167 691.00 | |||
172 Other debts | 108 283.00 | |||
174 Prepaid income | 12 000.00 | |||
176 Total debts | 369 668.00 | |||
180 Liabilities Total | 543 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 414.00 | |||
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