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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : CARROSSERIE VANCHERI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2022-03-31 | Complete |
| Name | CARROSSERIE VANCHERI |
| Siren | 900800046 |
| Closing | 2022-03-31 |
| Registry code | 3003 |
| Registration number | B2022/008445 |
| Management number | 2021B01880 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30620 AUBORD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 191 120.00 | 191 120.00 | 191 120.00 | |
AR Technical installations, industrial equipment and tools | 98 880.00 | 19 226.00 | 79 653.00 | 98 880.00 |
AT Other tangible assets | 8 000.00 | 1 555.00 | 6 444.00 | 8 000.00 |
BJ TOTAL (I) | 298 000.00 | 20 782.00 | 277 217.00 | 298 000.00 |
BN Goods in progress | 6 371.00 | 6 371.00 | 6 371.00 | |
BT Goods | 14 707.00 | 14 707.00 | 14 707.00 | |
BX Customers and related accounts | 33 613.00 | 33 613.00 | 33 613.00 | |
BZ Other receivables | 1 501.00 | 1 501.00 | 1 501.00 | |
CF Cash and cash equivalents | 131 231.00 | 131 231.00 | 131 231.00 | |
CJ TOTAL (II) | 187 424.00 | 187 424.00 | 187 424.00 | |
CO Grand total (0 to V) | 485 424.00 | 20 782.00 | 464 642.00 | 485 424.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 324.00 | 86 324.00 | ||
DL TOTAL (I) | 91 324.00 | 91 324.00 | ||
DU Loans and Debts from Credit Institutions (3) | 269 912.00 | 269 912.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 032.00 | 15 032.00 | ||
DX Trade payables and related accounts | 35 818.00 | 35 818.00 | ||
DY Tax and social security liabilities | 52 553.00 | 52 553.00 | ||
EC TOTAL (IV) | 373 317.00 | 373 317.00 | ||
EE Grand total (I to V) | 464 642.00 | 464 642.00 | ||
EG Accrued income and payables due within one year | 373 317.00 | 373 317.00 | ||
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