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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : CARROSSERIE PETIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-03 | Partially confidential | 2017-03-31 | Complete |
| Name | CARROSSERIE PETIT |
| Siren | 385319363 |
| Closing | 2017-03-31 |
| Registry code | 6903 |
| Registration number | B2017/004019 |
| Management number | 1992B09030 |
| Activity code | 4520A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69490 SAINT-FORGEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 135 063.00 | 135 063.00 | 135 063.00 | |
AJ Other Intangible Assets | 1 967.00 | 1 967.00 | 1 967.00 | |
AR Technical installations, industrial equipment and tools | 199 309.00 | 162 282.00 | 37 026.00 | 199 309.00 |
AT Other tangible assets | 55 706.00 | 44 198.00 | 11 507.00 | 55 706.00 |
BH Other financial assets | 6 452.00 | 6 452.00 | 6 452.00 | |
BJ TOTAL (I) | 398 499.00 | 208 448.00 | 190 050.00 | 398 499.00 |
BN Goods in progress | 6 786.00 | 6 786.00 | 6 786.00 | |
BT Goods | 23 285.00 | 23 285.00 | 23 285.00 | |
BV Advances and down payments on orders | 2 760.00 | 2 760.00 | 2 760.00 | |
BX Customers and related accounts | 115 048.00 | 4 341.00 | 110 707.00 | 115 048.00 |
BZ Other receivables | 25 353.00 | 25 353.00 | 25 353.00 | |
CD Marketable securities | 9 997.00 | 9 997.00 | 9 997.00 | |
CF Cash and cash equivalents | 37 742.00 | 37 742.00 | 37 742.00 | |
CH Prepaid expenses | 6 355.00 | 6 355.00 | 6 355.00 | |
CJ TOTAL (II) | 227 331.00 | 4 341.00 | 222 989.00 | 227 331.00 |
CO Grand total (0 to V) | 625 830.00 | 212 790.00 | 413 040.00 | 625 830.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 252 597.00 | 252 597.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 293.00 | -26 293.00 | ||
DL TOTAL (I) | 270 304.00 | 270 304.00 | ||
DU Loans and Debts from Credit Institutions (3) | 125.00 | 125.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 751.00 | 2 751.00 | ||
DX Trade payables and related accounts | 86 371.00 | 86 371.00 | ||
DY Tax and social security liabilities | 52 993.00 | 52 993.00 | ||
EA Other liabilities | 74.00 | 74.00 | ||
EB Prepaid income (2) | 419.00 | 419.00 | ||
EC TOTAL (IV) | 142 736.00 | 142 736.00 | ||
EE Grand total (I to V) | 413 040.00 | 413 040.00 | ||
EG Accrued income and payables due within one year | 142 736.00 | 142 736.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 125.00 | 125.00 | ||
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