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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : CARROSSERIE FOURNIOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Partially confidential | 2020-03-31 | Complete |
| Name | CARROSSERIE FOURNIOU |
| Siren | 849890843 |
| Closing | 2020-03-31 |
| Registry code | 8701 |
| Registration number | 1130 |
| Management number | 2019B00280 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87590 SAINT JUST LE MARTEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 5 000.00 | 5 000.00 | 5 000.00 | |
AH Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
AR Technical installations, industrial equipment and tools | 30 000.00 | 30 000.00 | 30 000.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 59 015.00 | 59 015.00 | 59 015.00 | |
BZ Other receivables | 2 614.00 | 2 614.00 | 2 614.00 | |
CF Cash and cash equivalents | 1 167.00 | 1 167.00 | 1 167.00 | |
CH Prepaid expenses | 285.00 | 285.00 | 285.00 | |
CJ TOTAL (II) | 4 066.00 | 4 066.00 | 4 066.00 | |
CO Grand total (0 to V) | 68 081.00 | 68 081.00 | 68 081.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 429.00 | -2 429.00 | ||
DL TOTAL (I) | 7 571.00 | 7 571.00 | ||
DX Trade payables and related accounts | 1 510.00 | 1 510.00 | ||
EA Other liabilities | 59 000.00 | 59 000.00 | ||
EC TOTAL (IV) | 60 510.00 | 60 510.00 | ||
EE Grand total (I to V) | 68 081.00 | 68 081.00 | ||
EG Accrued income and payables due within one year | 60 510.00 | 60 510.00 | ||
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