Grow your business safely with CARROSSERIE ARPA ROMAIN
All the information you need about CARROSSERIE ARPA ROMAIN to develop and secure your business in France
C
HOME >
CORPORATES
>
CARROSSERIE ARPA ROMAIN >
BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : CARROSSERIE ARPA ROMAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-05-31 | Simplified |
| Name | CARROSSERIE ARPA ROMAIN |
| Siren | 898561204 |
| Closing | 2022-05-31 |
| Registry code | 3801 |
| Registration number | B2023/003305 |
| Management number | 2021B01013 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 100.00 | 63 100.00 | 63 100.00 | |
028 Tangible Assets | 52 880.00 | 5 390.00 | 47 490.00 | 52 880.00 |
040 Financial Assets | 1 209.00 | 1 209.00 | 1 209.00 | |
044 Total Fixed Assets | 117 189.00 | 5 390.00 | 111 799.00 | 117 189.00 |
050 Raw materials, supplies, in progress | 11 538.00 | 11 538.00 | 11 538.00 | |
068 Receivables – Trade and related accounts | 20 058.00 | 20 058.00 | 20 058.00 | |
072 Receivables – Other | 5 712.00 | 5 712.00 | 5 712.00 | |
084 Cash | 3 199.00 | 3 199.00 | 3 199.00 | |
092 Prepaid expenses | 6 034.00 | 6 034.00 | 6 034.00 | |
096 Total Current Assets + Prepaid Expenses | 46 541.00 | 46 541.00 | 46 541.00 | |
110 Total Assets | 163 730.00 | 5 390.00 | 158 340.00 | 163 730.00 |
120 Share or Individual Capital | 16 000.00 | |||
136 Profit for the Year | 874.00 | |||
142 Total Equity - Total I | 16 874.00 | |||
156 Loans and similar debts | 107 808.00 | |||
166 Suppliers and related accounts | 26 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 6 967.00 | |||
176 Total debts | 141 466.00 | |||
180 Liabilities Total | 158 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 119 189.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 667.00 | |||
all companies in France
Complete and comprehensive database.
