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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : CARROSSERIE RIZZETTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | CARROSSERIE RIZZETTO |
| Siren | 797589330 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/007506 |
| Management number | 2013B01195 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74700 SALLANCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 191.00 | 2 191.00 | 2 191.00 | |
AH Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
AN Land | 42 125.00 | 42 125.00 | 42 125.00 | |
AP Buildings | 434 636.00 | 78 511.00 | 356 125.00 | 434 636.00 |
AR Technical installations, industrial equipment and tools | 70 643.00 | 35 659.00 | 34 984.00 | 70 643.00 |
AT Other tangible assets | 244 999.00 | 105 575.00 | 139 424.00 | 244 999.00 |
BD Other fixed assets | 24 023.00 | 24 023.00 | 24 023.00 | |
BH Other financial assets | 1 807.00 | 1 807.00 | 1 807.00 | |
BJ TOTAL (I) | 1 050 423.00 | 221 936.00 | 828 488.00 | 1 050 423.00 |
BL Raw materials, supplies | 17 322.00 | 17 322.00 | 17 322.00 | |
BX Customers and related accounts | 183 696.00 | 2 661.00 | 181 034.00 | 183 696.00 |
BZ Other receivables | 28 622.00 | 28 622.00 | 28 622.00 | |
CF Cash and cash equivalents | 572 129.00 | 572 129.00 | 572 129.00 | |
CH Prepaid expenses | 11 151.00 | 11 151.00 | 11 151.00 | |
CJ TOTAL (II) | 812 919.00 | 2 661.00 | 810 258.00 | 812 919.00 |
CO Grand total (0 to V) | 1 863 343.00 | 224 597.00 | 1 638 746.00 | 1 863 343.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 685 480.00 | 685 480.00 | 685 480.00 | |
DD Legal reserve (1) | 68 548.00 | 68 548.00 | 68 548.00 | |
DG Other reserves | 291 169.00 | 180 889.00 | 291 169.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 670.00 | 120 280.00 | 106 670.00 | |
DL TOTAL (I) | 1 151 867.00 | 1 055 197.00 | 1 151 867.00 | |
DU Loans and Debts from Credit Institutions (3) | 118 992.00 | 118 992.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 810.00 | 18 922.00 | 42 810.00 | |
DX Trade payables and related accounts | 91 695.00 | 69 353.00 | 91 695.00 | |
DY Tax and social security liabilities | 233 381.00 | 189 578.00 | 233 381.00 | |
EC TOTAL (IV) | 486 879.00 | 277 854.00 | 486 879.00 | |
EE Grand total (I to V) | 1 638 746.00 | 1 333 051.00 | 1 638 746.00 | |
EG Accrued income and payables due within one year | 394 030.00 | 277 854.00 | 394 030.00 | |
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