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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : CARROSSERIE LEBRIEZ ALAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-15 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-31 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-06 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-30 | Partially confidential | 2017-06-30 | Complete |
| Name | CARROSSERIE LEBRIEZ ALAIN |
| Siren | 449314897 |
| Closing | 2018-06-30 |
| Registry code | 6202 |
| Registration number | 6043 |
| Management number | 2003B60122 |
| Activity code | 4520A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62500 Saint-Martin-lez-Tatinghem |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 587.00 | 587.00 | 587.00 | |
AH Goodwill | 96 710.00 | 96 710.00 | 96 710.00 | |
AP Buildings | 4 621.00 | 3 728.00 | 892.00 | 4 621.00 |
AR Technical installations, industrial equipment and tools | 60 898.00 | 57 507.00 | 3 391.00 | 60 898.00 |
AT Other tangible assets | 15 070.00 | 14 739.00 | 331.00 | 15 070.00 |
BH Other financial assets | 605.00 | 605.00 | 605.00 | |
BJ TOTAL (I) | 178 493.00 | 76 562.00 | 101 930.00 | 178 493.00 |
BL Raw materials, supplies | 3 026.00 | 3 026.00 | 3 026.00 | |
BX Customers and related accounts | 59 842.00 | 59 842.00 | 59 842.00 | |
BZ Other receivables | 9 631.00 | 9 631.00 | 9 631.00 | |
CF Cash and cash equivalents | 58 780.00 | 58 780.00 | 58 780.00 | |
CH Prepaid expenses | 1 655.00 | 1 655.00 | 1 655.00 | |
CJ TOTAL (II) | 132 934.00 | 132 934.00 | 132 934.00 | |
CO Grand total (0 to V) | 311 428.00 | 76 562.00 | 234 865.00 | 311 428.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 59 952.00 | 34 305.00 | 59 952.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 716.00 | 45 647.00 | 54 716.00 | |
DL TOTAL (I) | 122 919.00 | 88 203.00 | 122 919.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 022.00 | 28 903.00 | 10 022.00 | |
DW Advances and down payments received on current orders | 194.00 | 194.00 | ||
DX Trade payables and related accounts | 31 989.00 | 27 853.00 | 31 989.00 | |
DY Tax and social security liabilities | 69 441.00 | 71 289.00 | 69 441.00 | |
EA Other liabilities | 297.00 | 297.00 | 297.00 | |
EC TOTAL (IV) | 111 945.00 | 128 344.00 | 111 945.00 | |
EE Grand total (I to V) | 234 865.00 | 216 547.00 | 234 865.00 | |
EG Accrued income and payables due within one year | 111 751.00 | 118 617.00 | 111 751.00 | |
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