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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : CARROSSERIE DU ROND POINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-19 | Public | 2018-09-30 | Complete |
| 2018-03-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-27 | Public | 2016-09-30 | Complete |
| Name | CARROSSERIE DU ROND POINT |
| Siren | 397481888 |
| Closing | 2017-09-30 |
| Registry code | 6403 |
| Registration number | 1183 |
| Management number | 1994B00297 |
| Activity code | 4520A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64150 Mourenx |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 914.00 | 3 048.00 | 2 866.00 | 5 914.00 |
AH Goodwill | 283 483.00 | 283 483.00 | 283 483.00 | |
AP Buildings | 187 308.00 | 88 874.00 | 98 433.00 | 187 308.00 |
AR Technical installations, industrial equipment and tools | 167 096.00 | 142 741.00 | 24 355.00 | 167 096.00 |
AT Other tangible assets | 75 436.00 | 58 225.00 | 17 211.00 | 75 436.00 |
AV Fixed assets in progress | 700.00 | 700.00 | 700.00 | |
BH Other financial assets | 518.00 | 518.00 | 518.00 | |
BJ TOTAL (I) | 722 529.00 | 292 889.00 | 429 639.00 | 722 529.00 |
BL Raw materials, supplies | 17 022.00 | 17 022.00 | 17 022.00 | |
BN Goods in progress | 5 495.00 | 5 495.00 | 5 495.00 | |
BX Customers and related accounts | 165 979.00 | 165 979.00 | 165 979.00 | |
BZ Other receivables | 68 780.00 | 68 780.00 | 68 780.00 | |
CF Cash and cash equivalents | 966.00 | 966.00 | 966.00 | |
CH Prepaid expenses | 5 277.00 | 5 277.00 | 5 277.00 | |
CJ TOTAL (II) | 263 522.00 | 263 522.00 | 263 522.00 | |
CO Grand total (0 to V) | 986 051.00 | 292 889.00 | 693 162.00 | 986 051.00 |
CU Other investments | 2 070.00 | 2 070.00 | 2 070.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 230 224.00 | 230 224.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 367.00 | 16 367.00 | ||
DL TOTAL (I) | 255 391.00 | 255 391.00 | ||
DU Loans and Debts from Credit Institutions (3) | 58 819.00 | 58 819.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 215 163.00 | 215 163.00 | ||
DX Trade payables and related accounts | 79 599.00 | 79 599.00 | ||
DY Tax and social security liabilities | 75 240.00 | 75 240.00 | ||
EA Other liabilities | 8 948.00 | 8 948.00 | ||
EC TOTAL (IV) | 437 770.00 | 437 770.00 | ||
EE Grand total (I to V) | 693 162.00 | 693 162.00 | ||
EG Accrued income and payables due within one year | 230 688.00 | 230 688.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 36 148.00 | 36 148.00 | ||
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