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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : CARROSSERIE INDUSTRIELLE DU LANGUEDOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-01 | Partially confidential | 2016-12-31 | Complete |
| Name | CARROSSERIE INDUSTRIELLE DU LANGUEDOC |
| Siren | 798384483 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 2635 |
| Management number | 2013B00487 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11110 Coursan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 724.00 | 2 724.00 | 2 724.00 | |
AR Technical installations, industrial equipment and tools | 2 800.00 | 1 173.00 | 1 627.00 | 2 800.00 |
BJ TOTAL (I) | 5 524.00 | 1 173.00 | 4 350.00 | 5 524.00 |
BL Raw materials, supplies | 14 519.00 | 14 519.00 | 14 519.00 | |
BX Customers and related accounts | 55 675.00 | 55 675.00 | 55 675.00 | |
BZ Other receivables | 2 121.00 | 2 121.00 | 2 121.00 | |
CF Cash and cash equivalents | 128 560.00 | 128 560.00 | 128 560.00 | |
CJ TOTAL (II) | 200 876.00 | 200 876.00 | 200 876.00 | |
CO Grand total (0 to V) | 206 399.00 | 1 173.00 | 205 226.00 | 206 399.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DE Statutory or contractual reserves | 55 526.00 | 55 526.00 | 55 526.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 276.00 | 45 940.00 | 110 276.00 | |
DL TOTAL (I) | 166 902.00 | 102 566.00 | 166 902.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 350.00 | 69.00 | 1 350.00 | |
DX Trade payables and related accounts | 8 871.00 | 7 683.00 | 8 871.00 | |
DY Tax and social security liabilities | 27 803.00 | 11 971.00 | 27 803.00 | |
EA Other liabilities | 300.00 | 800.00 | 300.00 | |
EC TOTAL (IV) | 38 324.00 | 20 523.00 | 38 324.00 | |
EE Grand total (I to V) | 205 226.00 | 123 089.00 | 205 226.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 773.00 | 400.00 | 773.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 773.00 | 400.00 | 773.00 | |
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