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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : AUTO ROUSSILLON-CARROSSERIE ROUSSILLONNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-10 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-26 | Public | 2017-09-30 | Complete |
| 2017-07-11 | Partially confidential | 2016-09-30 | Complete |
| Name | AUTO ROUSSILLON-CARROSSERIE ROUSSILLONNAISE |
| Siren | 421194861 |
| Closing | 2018-09-30 |
| Registry code | 6601 |
| Registration number | B2019/005560 |
| Management number | 1998B00856 |
| Activity code | 4520B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66330 CABESTANY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 832.00 | 5 832.00 | 5 832.00 | |
AH Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
AR Technical installations, industrial equipment and tools | 63 313.00 | 52 395.00 | 10 918.00 | 63 313.00 |
AT Other tangible assets | 89 822.00 | 82 319.00 | 7 503.00 | 89 822.00 |
BH Other financial assets | 762.00 | 762.00 | 762.00 | |
BJ TOTAL (I) | 190 219.00 | 140 545.00 | 49 673.00 | 190 219.00 |
BL Raw materials, supplies | 13 780.00 | 13 780.00 | 13 780.00 | |
BT Goods | 335 038.00 | 35 960.00 | 299 078.00 | 335 038.00 |
BX Customers and related accounts | 246 378.00 | 7 849.00 | 238 529.00 | 246 378.00 |
BZ Other receivables | 107 772.00 | 107 772.00 | 107 772.00 | |
CF Cash and cash equivalents | 25 079.00 | 25 079.00 | 25 079.00 | |
CH Prepaid expenses | 3 355.00 | 3 355.00 | 3 355.00 | |
CJ TOTAL (II) | 731 402.00 | 43 809.00 | 687 593.00 | 731 402.00 |
CO Grand total (0 to V) | 921 620.00 | 184 354.00 | 737 266.00 | 921 620.00 |
CP Shares due in less than one year | 762.00 | 762.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 063.00 | 35 063.00 | 35 063.00 | |
DD Legal reserve (1) | 3 589.00 | 3 589.00 | 3 589.00 | |
DG Other reserves | 354 750.00 | 316 224.00 | 354 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 680.00 | 38 526.00 | 24 680.00 | |
DL TOTAL (I) | 418 083.00 | 393 403.00 | 418 083.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 540.00 | 25 065.00 | 65 540.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | |||
DX Trade payables and related accounts | 117 517.00 | 158 276.00 | 117 517.00 | |
DY Tax and social security liabilities | 89 731.00 | 54 882.00 | 89 731.00 | |
EA Other liabilities | 46 394.00 | 42 803.00 | 46 394.00 | |
EC TOTAL (IV) | 319 183.00 | 281 036.00 | 319 183.00 | |
EE Grand total (I to V) | 737 266.00 | 674 439.00 | 737 266.00 | |
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