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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : CARROSSERIE C.Q.F.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-03-31 | Complete |
| 2022-03-10 | Partially confidential | 2021-03-31 | Complete |
| 2021-04-15 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-20 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-03 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-26 | Partially confidential | 2017-03-31 | Complete |
| 2017-01-16 | Partially confidential | 2016-03-31 | Complete |
| Name | CARROSSERIE C.Q.F.D. |
| Siren | 391002201 |
| Closing | 2016-03-31 |
| Registry code | 1305 |
| Registration number | 131 |
| Management number | 1993B40071 |
| Activity code | 4520A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13200 Arles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 288.00 | 2 030.00 | 259.00 | 2 288.00 |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AP Buildings | 362 183.00 | 268 438.00 | 93 745.00 | 362 183.00 |
AR Technical installations, industrial equipment and tools | 237 369.00 | 207 596.00 | 29 773.00 | 237 369.00 |
AT Other tangible assets | 53 697.00 | 31 696.00 | 22 000.00 | 53 697.00 |
BH Other financial assets | 6 640.00 | 6 640.00 | 6 640.00 | |
BJ TOTAL (I) | 695 045.00 | 509 761.00 | 185 284.00 | 695 045.00 |
BL Raw materials, supplies | 152 326.00 | 152 326.00 | 152 326.00 | |
BP Services in progress | 16 640.00 | 16 640.00 | 16 640.00 | |
BX Customers and related accounts | 328 955.00 | 328 955.00 | 328 955.00 | |
BZ Other receivables | 96 496.00 | 96 496.00 | 96 496.00 | |
CF Cash and cash equivalents | 50 147.00 | 50 147.00 | 50 147.00 | |
CH Prepaid expenses | 4 648.00 | 4 648.00 | 4 648.00 | |
CJ TOTAL (II) | 649 212.00 | 649 212.00 | 649 212.00 | |
CO Grand total (0 to V) | 1 344 257.00 | 509 761.00 | 834 496.00 | 1 344 257.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 560.00 | 130 560.00 | 130 560.00 | |
DD Legal reserve (1) | 13 056.00 | 13 056.00 | 13 056.00 | |
DG Other reserves | 262 208.00 | 158 520.00 | 262 208.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 761.00 | 103 687.00 | 40 761.00 | |
DJ Investment subsidies | 6 560.00 | 9 768.00 | 6 560.00 | |
DL TOTAL (I) | 453 145.00 | 415 591.00 | 453 145.00 | |
DU Loans and Debts from Credit Institutions (3) | 69 741.00 | 84 377.00 | 69 741.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 526.00 | 623.00 | 526.00 | |
DX Trade payables and related accounts | 140 704.00 | 106 527.00 | 140 704.00 | |
DY Tax and social security liabilities | 170 380.00 | 194 815.00 | 170 380.00 | |
EB Prepaid income (2) | 42 333.00 | |||
EC TOTAL (IV) | 381 352.00 | 428 675.00 | 381 352.00 | |
EE Grand total (I to V) | 834 496.00 | 844 266.00 | 834 496.00 | |
EG Accrued income and payables due within one year | 353 088.00 | 380 003.00 | 353 088.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 956.00 | 1 063.00 | 956.00 | |
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