Grow your business safely with CARROSSERIE DES PIBOULES
All the information you need about CARROSSERIE DES PIBOULES to develop and secure your business in France
C
HOME >
CORPORATES
>
CARROSSERIE DES PIBOULES >
BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : CARROSSERIE DES PIBOULES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | CARROSSERIE DES PIBOULES |
| Siren | 487568974 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 6267 |
| Management number | 2005B01952 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13770 Venelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 11 031.00 | 11 031.00 | 11 031.00 | |
AF Concessions, Patents and Similar Rights | 4 600.00 | 4 600.00 | 4 600.00 | |
AH Goodwill | 226 730.00 | 226 730.00 | 226 730.00 | |
AR Technical installations, industrial equipment and tools | 67 796.00 | 67 618.00 | 178.00 | 67 796.00 |
AT Other tangible assets | 44 533.00 | 31 015.00 | 13 518.00 | 44 533.00 |
BH Other financial assets | 6 314.00 | 6 314.00 | 6 314.00 | |
BJ TOTAL (I) | 361 006.00 | 114 265.00 | 246 740.00 | 361 006.00 |
BT Goods | 11 615.00 | 11 615.00 | 11 615.00 | |
BX Customers and related accounts | 47 983.00 | 47 983.00 | 47 983.00 | |
BZ Other receivables | 64 793.00 | 64 793.00 | 64 793.00 | |
CF Cash and cash equivalents | 33 416.00 | 33 416.00 | 33 416.00 | |
CJ TOTAL (II) | 157 809.00 | 157 809.00 | 157 809.00 | |
CO Grand total (0 to V) | 518 815.00 | 114 265.00 | 404 550.00 | 518 815.00 |
| 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 | 242 230.00 | 242 230.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 871.00 | 29 871.00 | ||
DL TOTAL (I) | 280 901.00 | 280 901.00 | ||
DX Trade payables and related accounts | 61 922.00 | 61 922.00 | ||
DY Tax and social security liabilities | 43 927.00 | 43 927.00 | ||
EA Other liabilities | 17 798.00 | 17 798.00 | ||
EC TOTAL (IV) | 123 648.00 | 123 648.00 | ||
EE Grand total (I to V) | 404 550.00 | 404 550.00 | ||
EG Accrued income and payables due within one year | 123 648.00 | 123 648.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 61 922.00 | 61 922.00 | 61 922.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 17 798.00 | 17 798.00 | 17 798.00 | |
UT Other financial assets | 6 315.00 | 6 315.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 43 928.00 | 43 928.00 | 43 928.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 119 092.00 | 112 777.00 | 6 315.00 | 119 092.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 123 649.00 | 123 649.00 | 123 649.00 | |
all companies in France
Complete and comprehensive database.
