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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : CARROSSERIE INDUSTRIELLE DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2005-03-31 | Complete |
| 2023-02-23 | Public | 2022-03-31 | Complete |
| 2021-12-24 | Public | 2021-03-31 | Complete |
| 2020-01-21 | Public | 2019-03-31 | Complete |
| 2019-07-04 | Public | 2018-03-31 | Complete |
| 2017-11-30 | Public | 2017-03-31 | Complete |
| 2017-04-07 | Partially confidential | 2016-03-31 | Complete |
| Name | CARROSSERIE INDUSTRIELLE DE PROVENCE |
| Siren | 452396591 |
| Closing | 2016-03-31 |
| Registry code | 8401 |
| Registration number | 2900 |
| Management number | 2004B00329 |
| Activity code | 2920Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84450 Saint-Saturnin-les-Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 172 631.00 | 149 448.00 | 23 182.00 | 172 631.00 |
AT Other tangible assets | 264 480.00 | 164 037.00 | 100 443.00 | 264 480.00 |
BH Other financial assets | 10 660.00 | 10 660.00 | 10 660.00 | |
BJ TOTAL (I) | 448 771.00 | 313 485.00 | 135 285.00 | 448 771.00 |
BL Raw materials, supplies | 200 923.00 | 200 923.00 | 200 923.00 | |
BN Goods in progress | 16 822.00 | 16 822.00 | 16 822.00 | |
BX Customers and related accounts | 368 747.00 | 368 747.00 | 368 747.00 | |
BZ Other receivables | 69 109.00 | 69 109.00 | 69 109.00 | |
CF Cash and cash equivalents | 25 573.00 | 25 573.00 | 25 573.00 | |
CJ TOTAL (II) | 681 175.00 | 681 175.00 | 681 175.00 | |
CO Grand total (0 to V) | 1 129 947.00 | 313 485.00 | 816 461.00 | 1 129 947.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 200.00 | 7 200.00 | ||
DD Legal reserve (1) | 720.00 | 720.00 | ||
DG Other reserves | 194 112.00 | 194 112.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 667.00 | 30 667.00 | ||
DL TOTAL (I) | 232 699.00 | 232 699.00 | ||
DU Loans and Debts from Credit Institutions (3) | 44 587.00 | 44 587.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 229.00 | 229.00 | ||
DX Trade payables and related accounts | 246 343.00 | 246 343.00 | ||
DY Tax and social security liabilities | 292 601.00 | 292 601.00 | ||
EC TOTAL (IV) | 583 761.00 | 583 761.00 | ||
EE Grand total (I to V) | 816 461.00 | 816 461.00 | ||
EG Accrued income and payables due within one year | 558 792.00 | 558 792.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19 618.00 | 19 618.00 | ||
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