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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : CARROSSERIE VINSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-30 | Public | 2020-09-30 | Complete |
| 2020-07-13 | Public | 2019-09-30 | Complete |
| 2019-05-03 | Public | 2018-09-30 | Complete |
| 2018-04-03 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-02 | Public | 2016-09-30 | Complete |
| Name | CARROSSERIE VINSON |
| Siren | 508333176 |
| Closing | 2017-09-30 |
| Registry code | 1304 |
| Registration number | 798 |
| Management number | 2008B00856 |
| Activity code | 4520A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13800 Istres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 11 625.00 | 11 625.00 | 11 625.00 | |
AF Concessions, Patents and Similar Rights | 1 885.00 | 1 817.00 | 68.00 | 1 885.00 |
AH Goodwill | 209 184.00 | 209 184.00 | 209 184.00 | |
AP Buildings | 9 384.00 | 6 273.00 | 3 111.00 | 9 384.00 |
AR Technical installations, industrial equipment and tools | 55 202.00 | 53 069.00 | 2 134.00 | 55 202.00 |
AT Other tangible assets | 8 467.00 | 8 274.00 | 193.00 | 8 467.00 |
BJ TOTAL (I) | 295 747.00 | 81 057.00 | 214 689.00 | 295 747.00 |
BL Raw materials, supplies | 7 773.00 | 7 773.00 | 7 773.00 | |
BX Customers and related accounts | 109 132.00 | 109 132.00 | 109 132.00 | |
BZ Other receivables | 31 880.00 | 31 880.00 | 31 880.00 | |
CD Marketable securities | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 6 573.00 | 6 573.00 | 6 573.00 | |
CH Prepaid expenses | 324.00 | 324.00 | 324.00 | |
CJ TOTAL (II) | 156 183.00 | 156 183.00 | 156 183.00 | |
CO Grand total (0 to V) | 451 930.00 | 81 057.00 | 370 872.00 | 451 930.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DE Statutory or contractual reserves | 43 974.00 | 43 974.00 | 43 974.00 | |
DH Retained earnings | 87 499.00 | 88 767.00 | 87 499.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 853.00 | 3 733.00 | 45 853.00 | |
DL TOTAL (I) | 188 326.00 | 147 474.00 | 188 326.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 147.00 | 35 157.00 | 21 147.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 262.00 | 32 933.00 | 17 262.00 | |
DX Trade payables and related accounts | 72 344.00 | 57 252.00 | 72 344.00 | |
DY Tax and social security liabilities | 63 988.00 | 69 196.00 | 63 988.00 | |
EA Other liabilities | 7 805.00 | 5 099.00 | 7 805.00 | |
EC TOTAL (IV) | 182 546.00 | 199 637.00 | 182 546.00 | |
EE Grand total (I to V) | 370 872.00 | 347 111.00 | 370 872.00 | |
EG Accrued income and payables due within one year | 182 546.00 | 199 883.00 | 182 546.00 | |
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