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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : C.S.V.O. SARL GARAGE LAMIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-27 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-26 | Partially confidential | 2016-12-31 | Complete |
| Name | C.S.V.O. SARL GARAGE LAMIELLE |
| Siren | 379341670 |
| Closing | 2017-12-31 |
| Registry code | 9001 |
| Registration number | 3248 |
| Management number | 1990B00146 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90330 Chaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 473.00 | 6 798.00 | 4 675.00 | 11 473.00 |
AN Land | 172 657.00 | 42 449.00 | 130 208.00 | 172 657.00 |
AP Buildings | 21 438.00 | 14 635.00 | 6 802.00 | 21 438.00 |
AR Technical installations, industrial equipment and tools | 108 803.00 | 102 613.00 | 6 189.00 | 108 803.00 |
AT Other tangible assets | 144 579.00 | 133 129.00 | 11 449.00 | 144 579.00 |
BH Other financial assets | 9 961.00 | 9 961.00 | 9 961.00 | |
BJ TOTAL (I) | 809 267.00 | 299 626.00 | 509 640.00 | 809 267.00 |
BT Goods | 380 830.00 | 380 830.00 | 380 830.00 | |
BV Advances and down payments on orders | 7 728.00 | 7 728.00 | 7 728.00 | |
BX Customers and related accounts | 88 872.00 | 88 872.00 | 88 872.00 | |
BZ Other receivables | 276 391.00 | 261 930.00 | 14 460.00 | 276 391.00 |
CF Cash and cash equivalents | 110 371.00 | 110 371.00 | 110 371.00 | |
CH Prepaid expenses | 17 159.00 | 17 159.00 | 17 159.00 | |
CJ TOTAL (II) | 881 352.00 | 261 930.00 | 619 422.00 | 881 352.00 |
CO Grand total (0 to V) | 1 690 620.00 | 561 557.00 | 1 129 063.00 | 1 690 620.00 |
CP Shares due in less than one year | 9 961.00 | 9 961.00 | ||
CU Other investments | 340 354.00 | 340 354.00 | 340 354.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 47 222.00 | 265 140.00 | 47 222.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 160.00 | -217 917.00 | 122 160.00 | |
DL TOTAL (I) | 210 083.00 | 87 922.00 | 210 083.00 | |
DU Loans and Debts from Credit Institutions (3) | 357 269.00 | 395 003.00 | 357 269.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 386 854.00 | 398 458.00 | 386 854.00 | |
DW Advances and down payments received on current orders | 14 490.00 | 18 756.00 | 14 490.00 | |
DX Trade payables and related accounts | 78 302.00 | 96 860.00 | 78 302.00 | |
DY Tax and social security liabilities | 65 103.00 | 43 223.00 | 65 103.00 | |
EA Other liabilities | 5 064.00 | 2 097.00 | 5 064.00 | |
EB Prepaid income (2) | 11 896.00 | 16 364.00 | 11 896.00 | |
EC TOTAL (IV) | 918 980.00 | 970 764.00 | 918 980.00 | |
EE Grand total (I to V) | 1 129 063.00 | 1 058 687.00 | 1 129 063.00 | |
EG Accrued income and payables due within one year | 624 966.00 | 634 432.00 | 624 966.00 | |
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