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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : SOCIETE D'INVESTISSEMENT CARROSSERIE INDUSTRIELLE(en abrégé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2022-03-31 | Complete |
| Name | SOCIETE D'INVESTISSEMENT CARROSSERIE INDUSTRIELLE(en abrégé |
| Siren | 898096490 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2022/030820 |
| Management number | 2021B01954 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 043 658.00 | 1 043 658.00 | 1 043 658.00 | |
BZ Other receivables | 1 171.00 | 1 171.00 | 1 171.00 | |
CF Cash and cash equivalents | 103 747.00 | 103 747.00 | 103 747.00 | |
CJ TOTAL (II) | 104 918.00 | 104 918.00 | 104 918.00 | |
CO Grand total (0 to V) | 1 148 576.00 | 1 148 576.00 | 1 148 576.00 | |
CU Other investments | 1 043 658.00 | 1 043 658.00 | 1 043 658.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 972.00 | 38 972.00 | ||
DL TOTAL (I) | 138 972.00 | 138 972.00 | ||
DU Loans and Debts from Credit Institutions (3) | 502 344.00 | 502 344.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 500 000.00 | 500 000.00 | ||
DX Trade payables and related accounts | 5 663.00 | 5 663.00 | ||
DY Tax and social security liabilities | 1 597.00 | 1 597.00 | ||
EC TOTAL (IV) | 1 009 604.00 | 1 009 604.00 | ||
EE Grand total (I to V) | 1 148 576.00 | 1 148 576.00 | ||
EG Accrued income and payables due within one year | 579 713.00 | 579 713.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 000.00 | 11 000.00 | 11 000.00 | |
FJ Net sales | 11 000.00 | 11 000.00 | 11 000.00 | |
FR Total operating income (I) | 11 000.00 | |||
FW Other purchases and external expenses | 39 336.00 | |||
FX Taxes, duties, and similar payments | 6 425.00 | |||
GF Total Operating Expenses (II) | 45 761.00 | |||
GG - OPERATING RESULT (I - II) | -34 761.00 | |||
GJ Financial income from other securities and fixed asset receivables | 80 000.00 | |||
GP Total financial income (V) | 80 000.00 | |||
GR Interest and similar expenses | 6 267.00 | |||
GU Total financial expenses (VI) | 6 267.00 | |||
GV - FINANCIAL INCOME (V - VI) | 73 733.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 972.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 91 000.00 | 91 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 028.00 | 52 028.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 972.00 | 38 972.00 | ||
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