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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : CARROSSERIE BONTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-09-30 | Complete |
| 2022-08-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-08-05 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-11-22 | Partially confidential | 2018-09-30 | Complete |
| 2018-12-13 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-31 | Public | 2016-09-30 | Complete |
| Name | CARROSSERIE BONTE |
| Siren | 509662169 |
| Closing | 2018-09-30 |
| Registry code | 7608 |
| Registration number | 8519 |
| Management number | 2008B01354 |
| Activity code | 4520A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76190 Valliquerville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 280.00 | 1 280.00 | 1 280.00 | |
AH Goodwill | 242 877.00 | 242 877.00 | 242 877.00 | |
AR Technical installations, industrial equipment and tools | 154 441.00 | 121 128.00 | 33 313.00 | 154 441.00 |
AT Other tangible assets | 71 374.00 | 52 119.00 | 19 256.00 | 71 374.00 |
BF Loans | ||||
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 470 008.00 | 174 527.00 | 295 481.00 | 470 008.00 |
BT Goods | 379 480.00 | 379 480.00 | 379 480.00 | |
BV Advances and down payments on orders | 4 700.00 | 4 700.00 | 4 700.00 | |
BX Customers and related accounts | 148 572.00 | 10 598.00 | 137 974.00 | 148 572.00 |
BZ Other receivables | 85 844.00 | 85 844.00 | 85 844.00 | |
CF Cash and cash equivalents | 45 957.00 | 45 957.00 | 45 957.00 | |
CH Prepaid expenses | 1 485.00 | 1 485.00 | 1 485.00 | |
CJ TOTAL (II) | 666 037.00 | 10 598.00 | 655 440.00 | 666 037.00 |
CO Grand total (0 to V) | 1 136 045.00 | 185 124.00 | 950 921.00 | 1 136 045.00 |
CU Other investments | 6.00 | 6.00 | 6.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 478 000.00 | 478 000.00 | 478 000.00 | |
DD Legal reserve (1) | 47 800.00 | 47 800.00 | 47 800.00 | |
DG Other reserves | 60 178.00 | 107 178.00 | 60 178.00 | |
DH Retained earnings | -20 519.00 | -20 519.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 175.00 | -20 519.00 | 52 175.00 | |
DL TOTAL (I) | 617 634.00 | 612 459.00 | 617 634.00 | |
DP Provisions for Risks | 32 000.00 | 32 000.00 | 32 000.00 | |
DR TOTAL (IV) | 32 000.00 | 32 000.00 | 32 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 983.00 | 14 843.00 | 54 983.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 540.00 | 61 563.00 | 62 540.00 | |
DW Advances and down payments received on current orders | 5 200.00 | 13 000.00 | 5 200.00 | |
DX Trade payables and related accounts | 121 999.00 | 64 315.00 | 121 999.00 | |
DY Tax and social security liabilities | 56 354.00 | 78 694.00 | 56 354.00 | |
EA Other liabilities | 210.00 | 210.00 | 210.00 | |
EC TOTAL (IV) | 301 287.00 | 232 626.00 | 301 287.00 | |
EE Grand total (I to V) | 950 921.00 | 877 085.00 | 950 921.00 | |
EG Accrued income and payables due within one year | 253 446.00 | 232 626.00 | 253 446.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 660.00 | |||
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