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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : CARROSSERIE LOMBARD-GOMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-09 | Partially confidential | 2016-12-31 | Complete |
| Name | CARROSSERIE LOMBARD-GOMES |
| Siren | 501658454 |
| Closing | 2018-12-31 |
| Registry code | 3902 |
| Registration number | B2019/003235 |
| Management number | 2007B00320 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39200 SAINT-CLAUDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 090.00 | 2 090.00 | 2 090.00 | |
AH Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
AP Buildings | 92 070.00 | 29 347.00 | 62 724.00 | 92 070.00 |
AR Technical installations, industrial equipment and tools | 65 058.00 | 56 939.00 | 8 119.00 | 65 058.00 |
AT Other tangible assets | 50 071.00 | 41 567.00 | 8 504.00 | 50 071.00 |
AX Advances and down payments | ||||
BD Other fixed assets | 128.00 | 128.00 | 128.00 | |
BH Other financial assets | 1 525.00 | 1 525.00 | 1 525.00 | |
BJ TOTAL (I) | 336 333.00 | 129 942.00 | 206 391.00 | 336 333.00 |
BL Raw materials, supplies | 36 032.00 | 36 032.00 | 36 032.00 | |
BT Goods | 318 019.00 | 318 019.00 | 318 019.00 | |
BV Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 66 665.00 | 23 000.00 | 43 665.00 | 66 665.00 |
BZ Other receivables | 30 406.00 | 30 406.00 | 30 406.00 | |
CF Cash and cash equivalents | 20 307.00 | 20 307.00 | 20 307.00 | |
CH Prepaid expenses | 916.00 | 916.00 | 916.00 | |
CJ TOTAL (II) | 477 345.00 | 23 000.00 | 454 345.00 | 477 345.00 |
CO Grand total (0 to V) | 813 677.00 | 152 942.00 | 660 735.00 | 813 677.00 |
CP Shares due in less than one year | 1 525.00 | 1 525.00 | ||
CU Other investments | 390.00 | 390.00 | 390.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 82 602.00 | 61 796.00 | 82 602.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 485.00 | 20 806.00 | 18 485.00 | |
DL TOTAL (I) | 211 086.00 | 192 602.00 | 211 086.00 | |
DU Loans and Debts from Credit Institutions (3) | 168 645.00 | 147 705.00 | 168 645.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 058.00 | 59 698.00 | 57 058.00 | |
DW Advances and down payments received on current orders | 85 703.00 | 71 550.00 | 85 703.00 | |
DX Trade payables and related accounts | 79 413.00 | 157 541.00 | 79 413.00 | |
DY Tax and social security liabilities | 48 507.00 | 48 367.00 | 48 507.00 | |
EA Other liabilities | 10 324.00 | 7 157.00 | 10 324.00 | |
EC TOTAL (IV) | 449 649.00 | 492 017.00 | 449 649.00 | |
EE Grand total (I to V) | 660 735.00 | 684 618.00 | 660 735.00 | |
EI Including equity loans | 57 058.00 | 57 058.00 | ||
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