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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : CARROSSERIE PUGETOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Partially confidential | 2020-11-30 | Simplified |
| Name | CARROSSERIE PUGETOISE |
| Siren | 852221829 |
| Closing | 2020-11-30 |
| Registry code | 8303 |
| Registration number | 5433 |
| Management number | 2019B00853 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83480 Puget-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 131 000.00 | 131 000.00 | 131 000.00 | |
014 Intangible Assets - Other | 950.00 | 950.00 | 950.00 | |
028 Tangible Assets | 59 000.00 | 10 279.00 | 48 721.00 | 59 000.00 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 197 950.00 | 11 229.00 | 186 721.00 | 197 950.00 |
050 Raw materials, supplies, in progress | 27 505.00 | 27 505.00 | 27 505.00 | |
068 Receivables – Trade and related accounts | 253 254.00 | 253 254.00 | 253 254.00 | |
072 Receivables – Other | 7 686.00 | 7 686.00 | 7 686.00 | |
092 Prepaid expenses | 301.00 | 301.00 | 301.00 | |
096 Total Current Assets + Prepaid Expenses | 288 747.00 | 288 747.00 | 288 747.00 | |
110 Total Assets | 486 697.00 | 11 229.00 | 475 468.00 | 486 697.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 32 060.00 | |||
142 Total Equity - Total I | 42 060.00 | |||
156 Loans and similar debts | 222 727.00 | |||
166 Suppliers and related accounts | 36 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 909.00 | |||
172 Other debts | 173 850.00 | |||
176 Total debts | 433 407.00 | |||
180 Liabilities Total | 475 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 197 950.00 | |||
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