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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : CARROSSERIE DU GARLABAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Partially confidential | 2016-12-31 | Complete |
| Name | CARROSSERIE DU GARLABAN |
| Siren | 392028791 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 9235 |
| Management number | 1993B01551 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13012 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 792.00 | 792.00 | 792.00 | |
AH Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
AJ Other Intangible Assets | 1 441.00 | 1 441.00 | 1 441.00 | |
AR Technical installations, industrial equipment and tools | 388 392.00 | 286 047.00 | 102 345.00 | 388 392.00 |
AT Other tangible assets | 192 412.00 | 154 134.00 | 38 279.00 | 192 412.00 |
BH Other financial assets | 6 610.00 | 6 610.00 | 6 610.00 | |
BJ TOTAL (I) | 666 633.00 | 442 413.00 | 224 221.00 | 666 633.00 |
BL Raw materials, supplies | 19 007.00 | 19 007.00 | 19 007.00 | |
BN Goods in progress | 4 179.00 | 4 179.00 | 4 179.00 | |
BX Customers and related accounts | 80 271.00 | 80 271.00 | 80 271.00 | |
BZ Other receivables | 19 353.00 | 19 353.00 | 19 353.00 | |
CD Marketable securities | 15 126.00 | 15 126.00 | 15 126.00 | |
CF Cash and cash equivalents | 568 394.00 | 568 394.00 | 568 394.00 | |
CH Prepaid expenses | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 706 431.00 | 706 431.00 | 706 431.00 | |
CO Grand total (0 to V) | 1 373 065.00 | 442 413.00 | 930 652.00 | 1 373 065.00 |
CU Other investments | 762.00 | 762.00 | 762.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 517 000.00 | 517 000.00 | 517 000.00 | |
DD Legal reserve (1) | 51 700.00 | 51 700.00 | 51 700.00 | |
DG Other reserves | 172 574.00 | 112 556.00 | 172 574.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 418.00 | 111 688.00 | 94 418.00 | |
DL TOTAL (I) | 835 692.00 | 792 944.00 | 835 692.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 411.00 | 133.00 | 1 411.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | ||
DX Trade payables and related accounts | 44 783.00 | 67 440.00 | 44 783.00 | |
DY Tax and social security liabilities | 45 520.00 | 46 880.00 | 45 520.00 | |
EA Other liabilities | 3 241.00 | 660.00 | 3 241.00 | |
EC TOTAL (IV) | 94 960.00 | 115 113.00 | 94 960.00 | |
EE Grand total (I to V) | 930 652.00 | 908 057.00 | 930 652.00 | |
EG Accrued income and payables due within one year | 94 960.00 | 115 113.00 | 94 960.00 | |
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