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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : CARROSSERIE AUTO RAPIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2021-10-31 | Complete |
| 2021-04-06 | Partially confidential | 2020-10-31 | Complete |
| Name | CARROSSERIE AUTO RAPIDE |
| Siren | 837647270 |
| Closing | 2021-10-31 |
| Registry code | 6002 |
| Registration number | 841 |
| Management number | 2018B00253 |
| Activity code | 4520A |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60310 Crapeaumesnil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 500.00 | 500.00 | 500.00 | |
AT Other tangible assets | 2 900.00 | 2 063.00 | 836.00 | 2 900.00 |
BJ TOTAL (I) | 3 400.00 | 2 563.00 | 836.00 | 3 400.00 |
BL Raw materials, supplies | 960.00 | 960.00 | 960.00 | |
BX Customers and related accounts | 25 302.00 | 25 302.00 | 25 302.00 | |
BZ Other receivables | 919.00 | 919.00 | 919.00 | |
CF Cash and cash equivalents | 46 099.00 | 46 099.00 | 46 099.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 73 281.00 | 73 281.00 | 73 281.00 | |
CO Grand total (0 to V) | 76 681.00 | 2 563.00 | 74 117.00 | 76 681.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 32 465.00 | 28 583.00 | 32 465.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 657.00 | 3 881.00 | 10 657.00 | |
DL TOTAL (I) | 44 223.00 | 33 565.00 | 44 223.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 836.00 | 7 269.00 | 6 836.00 | |
DX Trade payables and related accounts | 3 226.00 | 2 201.00 | 3 226.00 | |
DY Tax and social security liabilities | 19 831.00 | 15 947.00 | 19 831.00 | |
EC TOTAL (IV) | 29 894.00 | 25 418.00 | 29 894.00 | |
EE Grand total (I to V) | 74 117.00 | 58 983.00 | 74 117.00 | |
EG Accrued income and payables due within one year | 29 894.00 | 25 418.00 | 29 894.00 | |
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