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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : CARROSSERIE C.Q.F.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-03-31 | Complete |
| 2022-03-10 | Partially confidential | 2021-03-31 | Complete |
| 2021-04-15 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-20 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-03 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-26 | Partially confidential | 2017-03-31 | Complete |
| 2017-01-16 | Partially confidential | 2016-03-31 | Complete |
| Name | CARROSSERIE C.Q.F.D. |
| Siren | 391002201 |
| Closing | 2017-03-31 |
| Registry code | 1305 |
| Registration number | 5581 |
| Management number | 1993B40071 |
| Activity code | 4520A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13200 Arles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 288.00 | 2 252.00 | 36.00 | 2 288.00 |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AP Buildings | 372 183.00 | 285 577.00 | 86 606.00 | 372 183.00 |
AR Technical installations, industrial equipment and tools | 238 716.00 | 224 153.00 | 14 564.00 | 238 716.00 |
AT Other tangible assets | 60 741.00 | 40 683.00 | 20 058.00 | 60 741.00 |
BH Other financial assets | 6 640.00 | 6 640.00 | 6 640.00 | |
BJ TOTAL (I) | 713 437.00 | 552 666.00 | 160 771.00 | 713 437.00 |
BL Raw materials, supplies | 172 683.00 | 172 683.00 | 172 683.00 | |
BP Services in progress | 25 357.00 | 25 357.00 | 25 357.00 | |
BV Advances and down payments on orders | 1.00 | |||
BX Customers and related accounts | 324 895.00 | 324 895.00 | 324 895.00 | |
BZ Other receivables | 124 226.00 | 124 226.00 | 124 226.00 | |
CF Cash and cash equivalents | 110 072.00 | 110 072.00 | 110 072.00 | |
CH Prepaid expenses | 11 847.00 | 11 847.00 | 11 847.00 | |
CJ TOTAL (II) | 769 080.00 | 769 080.00 | 769 080.00 | |
CO Grand total (0 to V) | 1 482 517.00 | 552 666.00 | 929 851.00 | 1 482 517.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 560.00 | 130 560.00 | 130 560.00 | |
DD Legal reserve (1) | 13 056.00 | 13 056.00 | 13 056.00 | |
DG Other reserves | 302 968.00 | 262 208.00 | 302 968.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 553.00 | 40 761.00 | 26 553.00 | |
DJ Investment subsidies | 3 353.00 | 6 560.00 | 3 353.00 | |
DL TOTAL (I) | 476 490.00 | 453 145.00 | 476 490.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 478.00 | 69 741.00 | 29 478.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 442.00 | 526.00 | 442.00 | |
DX Trade payables and related accounts | 145 659.00 | 140 704.00 | 145 659.00 | |
DY Tax and social security liabilities | 205 283.00 | 170 380.00 | 205 283.00 | |
EA Other liabilities | 499.00 | 499.00 | ||
EB Prepaid income (2) | 72 000.00 | 72 000.00 | ||
EC TOTAL (IV) | 453 361.00 | 381 352.00 | 453 361.00 | |
EE Grand total (I to V) | 929 851.00 | 834 496.00 | 929 851.00 | |
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