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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : CARROSSERIE AUTO SALECHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Partially confidential | 2019-12-31 | Complete |
| Name | CARROSSERIE AUTO SALECHAN |
| Siren | 847875879 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 115 |
| Management number | 2019B00057 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65370 Saléchan |
| 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 | 19 687.00 | 2 825.00 | 16 862.00 | 19 687.00 |
AT Other tangible assets | 8 333.00 | 1 416.00 | 6 917.00 | 8 333.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 28 520.00 | 4 241.00 | 24 279.00 | 28 520.00 |
BL Raw materials, supplies | 858.00 | 858.00 | 858.00 | |
BX Customers and related accounts | 1 034.00 | 1 034.00 | 1 034.00 | |
BZ Other receivables | 2 792.00 | 2 792.00 | 2 792.00 | |
CF Cash and cash equivalents | 5 374.00 | 5 374.00 | 5 374.00 | |
CJ TOTAL (II) | 10 057.00 | 10 057.00 | 10 057.00 | |
CO Grand total (0 to V) | 38 578.00 | 4 241.00 | 34 337.00 | 38 578.00 |
CP Shares due in less than one year | 500.00 | 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 364.00 | -22 364.00 | ||
DL TOTAL (I) | -14 364.00 | -14 364.00 | ||
DS Convertible Bond Issues | 40 472.00 | 40 472.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 851.00 | 3 851.00 | ||
DX Trade payables and related accounts | 4 178.00 | 4 178.00 | ||
DY Tax and social security liabilities | 199.00 | 199.00 | ||
EC TOTAL (IV) | 48 700.00 | 48 700.00 | ||
EE Grand total (I to V) | 34 337.00 | 34 337.00 | ||
EI Including equity loans | 3 851.00 | 3 851.00 | ||
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