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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : J.BERON CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| Name | J.BERON CARROSSERIE |
| Siren | 879031649 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 9471 |
| Management number | 2019B01509 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62400 Béthune |
| 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 | 235 538.00 | 62 747.00 | 172 791.00 | 235 538.00 |
AT Other tangible assets | 77 438.00 | 13 080.00 | 64 358.00 | 77 438.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 8 119.00 | 8 119.00 | 8 119.00 | |
BJ TOTAL (I) | 321 096.00 | 75 827.00 | 245 269.00 | 321 096.00 |
BX Customers and related accounts | 367 038.00 | 367 038.00 | 367 038.00 | |
BZ Other receivables | 107 285.00 | 107 285.00 | 107 285.00 | |
CF Cash and cash equivalents | 626 517.00 | 626 517.00 | 626 517.00 | |
CH Prepaid expenses | 2 642.00 | 2 642.00 | 2 642.00 | |
CJ TOTAL (II) | 1 103 482.00 | 1 103 482.00 | 1 103 482.00 | |
CO Grand total (0 to V) | 1 424 578.00 | 75 827.00 | 1 348 750.00 | 1 424 578.00 |
CP Shares due in less than one year | 8 119.00 | 8 119.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 187 850.00 | 187 850.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 225 126.00 | 318 850.00 | 225 126.00 | |
DL TOTAL (I) | 423 976.00 | 328 850.00 | 423 976.00 | |
DU Loans and Debts from Credit Institutions (3) | 196 991.00 | 231 948.00 | 196 991.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 184 760.00 | 136 821.00 | 184 760.00 | |
DX Trade payables and related accounts | 245 260.00 | 202 688.00 | 245 260.00 | |
DY Tax and social security liabilities | 283 064.00 | 277 082.00 | 283 064.00 | |
EA Other liabilities | 14 700.00 | 8 696.00 | 14 700.00 | |
EC TOTAL (IV) | 924 775.00 | 857 236.00 | 924 775.00 | |
EE Grand total (I to V) | 1 348 750.00 | 1 186 086.00 | 1 348 750.00 | |
EG Accrued income and payables due within one year | 924 775.00 | 857 236.00 | 924 775.00 | |
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