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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : CARSPEED INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2022-09-30 | Complete |
| 2021-09-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-27 | Public | 2017-09-30 | Complete |
| 2017-07-18 | Public | 2015-09-30 | Complete |
| 2017-05-31 | Public | 2016-09-30 | Complete |
| Name | CARSPEED INDUSTRIE |
| Siren | 384607495 |
| Closing | 2018-09-30 |
| Registry code | 5906 |
| Registration number | 4792 |
| Management number | 1992B00062 |
| Activity code | 2920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59494 PETITE FORET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 866.00 | 7 053.00 | 1 814.00 | 8 866.00 |
AP Buildings | 21 150.00 | 9 778.00 | 11 372.00 | 21 150.00 |
AR Technical installations, industrial equipment and tools | 43 415.00 | 35 866.00 | 7 550.00 | 43 415.00 |
AT Other tangible assets | 497 312.00 | 324 064.00 | 173 248.00 | 497 312.00 |
BH Other financial assets | 14 880.00 | 14 880.00 | 14 880.00 | |
BJ TOTAL (I) | 585 623.00 | 376 761.00 | 208 863.00 | 585 623.00 |
BT Goods | 661 646.00 | 16 000.00 | 645 646.00 | 661 646.00 |
BX Customers and related accounts | 58 282.00 | 3 171.00 | 55 111.00 | 58 282.00 |
BZ Other receivables | 45 824.00 | 45 824.00 | 45 824.00 | |
CD Marketable securities | 15 300.00 | 15 300.00 | 15 300.00 | |
CF Cash and cash equivalents | 230 814.00 | 230 814.00 | 230 814.00 | |
CH Prepaid expenses | 25 050.00 | 25 050.00 | 25 050.00 | |
CJ TOTAL (II) | 1 036 916.00 | 19 171.00 | 1 017 745.00 | 1 036 916.00 |
CO Grand total (0 to V) | 1 622 539.00 | 395 932.00 | 1 226 608.00 | 1 622 539.00 |
CP Shares due in less than one year | -6.00 | -6.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 95 000.00 | 95 000.00 | 95 000.00 | |
DD Legal reserve (1) | 9 500.00 | 9 500.00 | 9 500.00 | |
DE Statutory or contractual reserves | 228 961.00 | 228 961.00 | 228 961.00 | |
DG Other reserves | 447 244.00 | 495 171.00 | 447 244.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 330.00 | 52 074.00 | 43 330.00 | |
DL TOTAL (I) | 824 034.00 | 880 705.00 | 824 034.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 701.00 | 30 106.00 | 69 701.00 | |
DW Advances and down payments received on current orders | 109 038.00 | 65 662.00 | 109 038.00 | |
DX Trade payables and related accounts | 120 192.00 | 140 477.00 | 120 192.00 | |
DY Tax and social security liabilities | 57 590.00 | 67 908.00 | 57 590.00 | |
EA Other liabilities | 46 053.00 | 27 713.00 | 46 053.00 | |
EC TOTAL (IV) | 402 573.00 | 331 866.00 | 402 573.00 | |
EE Grand total (I to V) | 1 226 608.00 | 1 212 571.00 | 1 226 608.00 | |
EG Accrued income and payables due within one year | 402 573.00 | 331 866.00 | 402 573.00 | |
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