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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : CARROSSERIE ROUSSELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-27 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-10 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-09 | Partially confidential | 2018-09-30 | Complete |
| 2019-03-21 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-03 | Partially confidential | 2016-09-30 | Complete |
| Name | CARROSSERIE ROUSSELLE |
| Siren | 398525493 |
| Closing | 2016-09-30 |
| Registry code | 5906 |
| Registration number | 1538 |
| Management number | 1994B50150 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59164 MARPENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 934.00 | 5 934.00 | 5 934.00 | |
AH Goodwill | 160 071.00 | 160 071.00 | 160 071.00 | |
AN Land | 4 893.00 | 4 893.00 | 4 893.00 | |
AP Buildings | 63 496.00 | 19 744.00 | 43 751.00 | 63 496.00 |
AR Technical installations, industrial equipment and tools | 93 718.00 | 69 825.00 | 23 893.00 | 93 718.00 |
AT Other tangible assets | 74 539.00 | 67 847.00 | 6 692.00 | 74 539.00 |
AV Fixed assets in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
BH Other financial assets | 805.00 | 805.00 | 805.00 | |
BJ TOTAL (I) | 407 460.00 | 163 351.00 | 244 108.00 | 407 460.00 |
BP Services in progress | 50 216.00 | 50 216.00 | 50 216.00 | |
BT Goods | 20 225.00 | 20 225.00 | 20 225.00 | |
BX Customers and related accounts | 158 970.00 | 158 970.00 | 158 970.00 | |
BZ Other receivables | 18 505.00 | 18 505.00 | 18 505.00 | |
CF Cash and cash equivalents | 545 616.00 | 545 616.00 | 545 616.00 | |
CH Prepaid expenses | 9 622.00 | 9 622.00 | 9 622.00 | |
CJ TOTAL (II) | 803 155.00 | 803 155.00 | 803 155.00 | |
CO Grand total (0 to V) | 1 210 615.00 | 163 351.00 | 1 047 263.00 | 1 210 615.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 058.00 | 7 058.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DE Statutory or contractual reserves | 697 181.00 | 697 181.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 417.00 | 63 417.00 | ||
DL TOTAL (I) | 768 419.00 | 768 419.00 | ||
DU Loans and Debts from Credit Institutions (3) | 24 105.00 | 24 105.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 660.00 | 3 660.00 | ||
DX Trade payables and related accounts | 70 875.00 | 70 875.00 | ||
DY Tax and social security liabilities | 71 471.00 | 71 471.00 | ||
EA Other liabilities | 108 731.00 | 108 731.00 | ||
EC TOTAL (IV) | 278 844.00 | 278 844.00 | ||
EE Grand total (I to V) | 1 047 263.00 | 1 047 263.00 | ||
EG Accrued income and payables due within one year | 266 123.00 | 266 123.00 | ||
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