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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : CARROSSERIE C.Q.F.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-03-31 | Complete |
| 2022-03-10 | Partially confidential | 2021-03-31 | Complete |
| 2021-04-15 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-20 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-03 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-26 | Partially confidential | 2017-03-31 | Complete |
| 2017-01-16 | Partially confidential | 2016-03-31 | Complete |
| Name | CARROSSERIE C.Q.F.D. |
| Siren | 391002201 |
| Closing | 2018-03-31 |
| Registry code | 1305 |
| Registration number | 41 |
| Management number | 1993B40071 |
| Activity code | 4520A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13200 Arles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 917.00 | 3 096.00 | 4 821.00 | 7 917.00 |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AP Buildings | 380 152.00 | 304 021.00 | 76 131.00 | 380 152.00 |
AR Technical installations, industrial equipment and tools | 223 847.00 | 211 124.00 | 12 723.00 | 223 847.00 |
AT Other tangible assets | 59 576.00 | 46 632.00 | 12 945.00 | 59 576.00 |
BH Other financial assets | 6 640.00 | 6 640.00 | 6 640.00 | |
BJ TOTAL (I) | 711 001.00 | 564 873.00 | 146 127.00 | 711 001.00 |
BL Raw materials, supplies | 215 241.00 | 215 241.00 | 215 241.00 | |
BP Services in progress | 39 757.00 | 39 757.00 | 39 757.00 | |
BX Customers and related accounts | 355 268.00 | 355 268.00 | 355 268.00 | |
BZ Other receivables | 197 882.00 | 197 882.00 | 197 882.00 | |
CF Cash and cash equivalents | 22 012.00 | 22 012.00 | 22 012.00 | |
CH Prepaid expenses | 11 708.00 | 11 708.00 | 11 708.00 | |
CJ TOTAL (II) | 841 868.00 | 841 868.00 | 841 868.00 | |
CO Grand total (0 to V) | 1 552 868.00 | 564 873.00 | 987 995.00 | 1 552 868.00 |
CP Shares due in less than one year | 6 640.00 | 6 640.00 | ||
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 560.00 | 130 560.00 | 130 560.00 | |
DD Legal reserve (1) | 13 056.00 | 13 056.00 | 13 056.00 | |
DG Other reserves | 329 521.00 | 302 968.00 | 329 521.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 880.00 | 26 553.00 | -27 880.00 | |
DJ Investment subsidies | 1 900.00 | 3 353.00 | 1 900.00 | |
DL TOTAL (I) | 447 157.00 | 476 490.00 | 447 157.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 858.00 | 29 478.00 | 47 858.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 200.00 | 442.00 | 3 200.00 | |
DX Trade payables and related accounts | 159 273.00 | 145 659.00 | 159 273.00 | |
DY Tax and social security liabilities | 268 808.00 | 205 283.00 | 268 808.00 | |
EA Other liabilities | 499.00 | 499.00 | 499.00 | |
EB Prepaid income (2) | 61 200.00 | 72 000.00 | 61 200.00 | |
EC TOTAL (IV) | 540 838.00 | 453 361.00 | 540 838.00 | |
EE Grand total (I to V) | 987 995.00 | 929 851.00 | 987 995.00 | |
EG Accrued income and payables due within one year | 527 974.00 | 443 081.00 | 527 974.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 27 464.00 | 1 132.00 | 27 464.00 | |
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