Grow your business safely with CARROSSERIE BAILLY
All the information you need about CARROSSERIE BAILLY to develop and secure your business in France
C
HOME >
CORPORATES
>
CARROSSERIE BAILLY >
BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : CARROSSERIE BAILLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Partially confidential | 2019-12-31 | Complete |
| Name | CARROSSERIE BAILLY |
| Siren | 838367175 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 1426 |
| Management number | 2018B00500 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76650 Petit-Couronne |
| 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 | 16 835.00 | 1 800.00 | 15 035.00 | 16 835.00 |
AT Other tangible assets | 2 235.00 | 1 140.00 | 1 095.00 | 2 235.00 |
BJ TOTAL (I) | 19 070.00 | 2 940.00 | 16 130.00 | 19 070.00 |
BT Goods | 706.00 | 706.00 | 706.00 | |
BX Customers and related accounts | 37 659.00 | 37 659.00 | 37 659.00 | |
BZ Other receivables | 8 334.00 | 8 334.00 | 8 334.00 | |
CF Cash and cash equivalents | 9 714.00 | 9 714.00 | 9 714.00 | |
CH Prepaid expenses | 1 673.00 | 1 673.00 | 1 673.00 | |
CJ TOTAL (II) | 58 087.00 | 58 087.00 | 58 087.00 | |
CO Grand total (0 to V) | 77 156.00 | 2 940.00 | 74 216.00 | 77 156.00 |
| 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 | |
DH Retained earnings | 4 088.00 | 4 088.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 927.00 | 4 088.00 | -4 927.00 | |
DL TOTAL (I) | 161.00 | 5 088.00 | 161.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 446.00 | 18 446.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 355.00 | 25 767.00 | 25 355.00 | |
DW Advances and down payments received on current orders | 13 517.00 | |||
DX Trade payables and related accounts | 23 025.00 | 19 371.00 | 23 025.00 | |
DY Tax and social security liabilities | 6 908.00 | 5 384.00 | 6 908.00 | |
EA Other liabilities | 321.00 | 1 143.00 | 321.00 | |
EC TOTAL (IV) | 74 055.00 | 65 182.00 | 74 055.00 | |
EE Grand total (I to V) | 74 216.00 | 70 270.00 | 74 216.00 | |
EG Accrued income and payables due within one year | 59 488.00 | 65 182.00 | 59 488.00 | |
all companies in France
Complete and comprehensive database.
