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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : CARROSSERIE RODOLPHE AUDRAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Partially confidential | 2016-12-31 | Complete |
| Name | CARROSSERIE RODOLPHE AUDRAIN |
| Siren | 487659468 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 13236 |
| Management number | 2005B60864 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44220 COUERON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 394.00 | 1 028.00 | 366.00 | 1 394.00 |
AR Technical installations, industrial equipment and tools | 62 819.00 | 50 792.00 | 12 027.00 | 62 819.00 |
AT Other tangible assets | 12 434.00 | 7 214.00 | 5 221.00 | 12 434.00 |
BD Other fixed assets | 240.00 | 240.00 | 240.00 | |
BJ TOTAL (I) | 79 990.00 | 59 034.00 | 20 956.00 | 79 990.00 |
BL Raw materials, supplies | 13 327.00 | 13 327.00 | 13 327.00 | |
BZ Other receivables | 119 330.00 | 167.00 | 119 163.00 | 119 330.00 |
CF Cash and cash equivalents | 101 267.00 | 101 267.00 | 101 267.00 | |
CH Prepaid expenses | 17 421.00 | 17 421.00 | 17 421.00 | |
CJ TOTAL (II) | 251 346.00 | 167.00 | 251 179.00 | 251 346.00 |
CO Grand total (0 to V) | 331 336.00 | 59 200.00 | 272 135.00 | 331 336.00 |
CS Evaluated investments - equity method | 3 102.00 | 3 102.00 | 3 102.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 104 046.00 | 86 442.00 | 104 046.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 133.00 | 17 605.00 | 32 133.00 | |
DK Regulated provisions | 73.00 | 34.00 | 73.00 | |
DL TOTAL (I) | 137 903.00 | 105 731.00 | 137 903.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 208.00 | 20 616.00 | 7 208.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41.00 | 7.00 | 41.00 | |
DX Trade payables and related accounts | 61 197.00 | 58 567.00 | 61 197.00 | |
DY Tax and social security liabilities | 49 837.00 | 54 471.00 | 49 837.00 | |
EA Other liabilities | 15 950.00 | 2 059.00 | 15 950.00 | |
EC TOTAL (IV) | 134 233.00 | 135 720.00 | 134 233.00 | |
EE Grand total (I to V) | 272 135.00 | 241 450.00 | 272 135.00 | |
EG Accrued income and payables due within one year | 131 354.00 | 127 594.00 | 131 354.00 | |
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