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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : CARROSSERIE INDUSTRIELLE DU LANGUEDOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-01 | Partially confidential | 2016-12-31 | Complete |
| Name | CARROSSERIE INDUSTRIELLE DU LANGUEDOC |
| Siren | 798384483 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 2310 |
| Management number | 2013B00487 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11110 Coursan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 724.00 | 545.00 | 2 179.00 | 2 724.00 |
AR Technical installations, industrial equipment and tools | 7 803.00 | 1 593.00 | 6 210.00 | 7 803.00 |
BJ TOTAL (I) | 10 527.00 | 2 138.00 | 8 389.00 | 10 527.00 |
BL Raw materials, supplies | 15 460.00 | 15 460.00 | 15 460.00 | |
BX Customers and related accounts | 66 700.00 | 66 700.00 | 66 700.00 | |
BZ Other receivables | 2 281.00 | 2 281.00 | 2 281.00 | |
CF Cash and cash equivalents | 147 734.00 | 147 734.00 | 147 734.00 | |
CJ TOTAL (II) | 232 174.00 | 232 174.00 | 232 174.00 | |
CO Grand total (0 to V) | 242 701.00 | 2 138.00 | 240 563.00 | 242 701.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DE Statutory or contractual reserves | 55 526.00 | 55 526.00 | 55 526.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 102.00 | 110 276.00 | 70 102.00 | |
DL TOTAL (I) | 126 728.00 | 166 902.00 | 126 728.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 704.00 | 1 350.00 | 35 704.00 | |
DX Trade payables and related accounts | 45 302.00 | 8 871.00 | 45 302.00 | |
DY Tax and social security liabilities | 32 729.00 | 27 803.00 | 32 729.00 | |
EA Other liabilities | 100.00 | 300.00 | 100.00 | |
EC TOTAL (IV) | 113 835.00 | 38 324.00 | 113 835.00 | |
EE Grand total (I to V) | 240 563.00 | 205 226.00 | 240 563.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 173.00 | 965.00 | 1 173.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 173.00 | 965.00 | 1 173.00 | |
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