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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : CARROSSERIE BRUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-06 | Partially confidential | 2016-12-31 | Complete |
| Name | CARROSSERIE BRUEL |
| Siren | 751528431 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 2648 |
| Management number | 2012B00659 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42140 CHAZELLES SUR LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 243.00 | 2 243.00 | 2 243.00 | |
AH Goodwill | 326 691.00 | 326 691.00 | 326 691.00 | |
AP Buildings | 23 199.00 | 5 642.00 | 17 557.00 | 23 199.00 |
AR Technical installations, industrial equipment and tools | 121 078.00 | 69 087.00 | 51 992.00 | 121 078.00 |
AT Other tangible assets | 26 975.00 | 17 439.00 | 9 536.00 | 26 975.00 |
BJ TOTAL (I) | 500 186.00 | 94 410.00 | 405 776.00 | 500 186.00 |
BL Raw materials, supplies | 7 401.00 | 7 401.00 | 7 401.00 | |
BN Goods in progress | 11 303.00 | 11 303.00 | 11 303.00 | |
BT Goods | 11 244.00 | 11 244.00 | 11 244.00 | |
BX Customers and related accounts | 117 893.00 | 2 397.00 | 115 497.00 | 117 893.00 |
BZ Other receivables | 17 967.00 | 17 967.00 | 17 967.00 | |
CF Cash and cash equivalents | 23 541.00 | 23 541.00 | 23 541.00 | |
CH Prepaid expenses | 1 138.00 | 1 138.00 | 1 138.00 | |
CJ TOTAL (II) | 190 487.00 | 2 397.00 | 188 091.00 | 190 487.00 |
CO Grand total (0 to V) | 690 674.00 | 96 807.00 | 593 867.00 | 690 674.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 340.00 | 152 340.00 | ||
DD Legal reserve (1) | 15 234.00 | 15 234.00 | ||
DG Other reserves | 2 526.00 | 2 526.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 315.00 | 3 315.00 | ||
DL TOTAL (I) | 173 415.00 | 173 415.00 | ||
DU Loans and Debts from Credit Institutions (3) | 210 125.00 | 210 125.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41 719.00 | 41 719.00 | ||
DX Trade payables and related accounts | 77 748.00 | 77 748.00 | ||
DY Tax and social security liabilities | 78 979.00 | 78 979.00 | ||
EA Other liabilities | 9 881.00 | 9 881.00 | ||
EB Prepaid income (2) | 2 000.00 | 2 000.00 | ||
EC TOTAL (IV) | 420 452.00 | 420 452.00 | ||
EE Grand total (I to V) | 593 867.00 | 593 867.00 | ||
EG Accrued income and payables due within one year | 247 128.00 | 247 128.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 41 719.00 | 41 719.00 | 41 719.00 | |
8B Suppliers and Related Accounts | 77 748.00 | 77 748.00 | 77 748.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 881.00 | 9 881.00 | 9 881.00 | |
8L Deferred income | 2 000.00 | 2 000.00 | 2 000.00 | |
VS Prepaid expenses | 136 999.00 | 136 999.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 136 999.00 | 136 999.00 | 136 999.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 420 452.00 | 247 128.00 | 140 328.00 | 420 452.00 |
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