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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : CARRELAGE NUSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-23 | Partially confidential | 2021-06-30 | Complete |
| 2020-02-24 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-22 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-07 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-31 | Public | 2016-06-30 | Complete |
| Name | CARRELAGE NUSS |
| Siren | 423877604 |
| Closing | 2018-06-30 |
| Registry code | 6752 |
| Registration number | 5646 |
| Management number | 1999B00986 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67118 GEISPOLSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
AP Buildings | 184 457.00 | 93 678.00 | 90 779.00 | 184 457.00 |
AR Technical installations, industrial equipment and tools | 35 797.00 | 34 656.00 | 1 142.00 | 35 797.00 |
AT Other tangible assets | 132 545.00 | 75 764.00 | 56 781.00 | 132 545.00 |
BJ TOTAL (I) | 602 799.00 | 204 098.00 | 398 701.00 | 602 799.00 |
BL Raw materials, supplies | 35 154.00 | 35 154.00 | 35 154.00 | |
BN Goods in progress | 10 750.00 | 10 750.00 | 10 750.00 | |
BV Advances and down payments on orders | 2 850.00 | 2 850.00 | 2 850.00 | |
BX Customers and related accounts | 99 556.00 | 99 556.00 | 99 556.00 | |
BZ Other receivables | 25 982.00 | 25 982.00 | 25 982.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 634 151.00 | 634 151.00 | 634 151.00 | |
CH Prepaid expenses | 2 264.00 | 2 264.00 | 2 264.00 | |
CJ TOTAL (II) | 810 709.00 | 810 709.00 | 810 709.00 | |
CO Grand total (0 to V) | 1 413 508.00 | 204 098.00 | 1 209 410.00 | 1 413 508.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 669 000.00 | 634 000.00 | 669 000.00 | |
DH Retained earnings | 690.00 | 908.00 | 690.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 867.00 | 61 782.00 | 72 867.00 | |
DL TOTAL (I) | 753 557.00 | 707 690.00 | 753 557.00 | |
DU Loans and Debts from Credit Institutions (3) | 205 876.00 | 225 811.00 | 205 876.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 576.00 | 104 690.00 | 14 576.00 | |
DW Advances and down payments received on current orders | 22 931.00 | 1 680.00 | 22 931.00 | |
DX Trade payables and related accounts | 78 213.00 | 57 551.00 | 78 213.00 | |
DY Tax and social security liabilities | 133 185.00 | 118 484.00 | 133 185.00 | |
EA Other liabilities | 1 071.00 | 125.00 | 1 071.00 | |
EC TOTAL (IV) | 455 853.00 | 508 342.00 | 455 853.00 | |
EE Grand total (I to V) | 1 209 410.00 | 1 216 032.00 | 1 209 410.00 | |
EG Accrued income and payables due within one year | 270 551.00 | 302 752.00 | 270 551.00 | |
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