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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : CARROSSERIE LOMBARD-GOMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-09 | Partially confidential | 2016-12-31 | Complete |
| Name | CARROSSERIE LOMBARD-GOMES |
| Siren | 501658454 |
| Closing | 2017-12-31 |
| Registry code | 3902 |
| Registration number | B2018/002418 |
| Management number | 2007B00320 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39200 SAINT-CLAUDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 090.00 | 2 090.00 | 2 090.00 | |
AH Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
AP Buildings | 92 070.00 | 20 749.00 | 71 322.00 | 92 070.00 |
AR Technical installations, industrial equipment and tools | 64 581.00 | 55 272.00 | 9 309.00 | 64 581.00 |
AT Other tangible assets | 49 818.00 | 35 762.00 | 14 056.00 | 49 818.00 |
AX Advances and down payments | 465.00 | 465.00 | 465.00 | |
BD Other fixed assets | 96.00 | 96.00 | 96.00 | |
BH Other financial assets | 1 225.00 | 1 225.00 | 1 225.00 | |
BJ TOTAL (I) | 335 736.00 | 113 873.00 | 221 863.00 | 335 736.00 |
BL Raw materials, supplies | 29 955.00 | 29 955.00 | 29 955.00 | |
BT Goods | 305 840.00 | 305 840.00 | 305 840.00 | |
BX Customers and related accounts | 77 904.00 | 23 000.00 | 54 904.00 | 77 904.00 |
BZ Other receivables | 34 878.00 | 34 878.00 | 34 878.00 | |
CF Cash and cash equivalents | 36 277.00 | 36 277.00 | 36 277.00 | |
CH Prepaid expenses | 900.00 | 900.00 | 900.00 | |
CJ TOTAL (II) | 485 755.00 | 23 000.00 | 462 755.00 | 485 755.00 |
CO Grand total (0 to V) | 821 491.00 | 136 873.00 | 684 618.00 | 821 491.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
CU Other investments | 390.00 | 390.00 | 390.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 61 796.00 | 49 273.00 | 61 796.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 806.00 | 12 523.00 | 20 806.00 | |
DL TOTAL (I) | 192 602.00 | 171 796.00 | 192 602.00 | |
DU Loans and Debts from Credit Institutions (3) | 147 705.00 | 113 443.00 | 147 705.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 698.00 | 65 499.00 | 59 698.00 | |
DW Advances and down payments received on current orders | 71 550.00 | 71 550.00 | ||
DX Trade payables and related accounts | 157 541.00 | 140 138.00 | 157 541.00 | |
DY Tax and social security liabilities | 48 367.00 | 56 024.00 | 48 367.00 | |
EA Other liabilities | 7 157.00 | 7 065.00 | 7 157.00 | |
EC TOTAL (IV) | 492 017.00 | 382 168.00 | 492 017.00 | |
EE Grand total (I to V) | 684 618.00 | 553 964.00 | 684 618.00 | |
EG Accrued income and payables due within one year | 413 042.00 | 299 570.00 | 413 042.00 | |
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