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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : E.U.R.L. CARROSSERIE LABRUYERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2022-05-31 | Complete |
| 2021-12-22 | Partially confidential | 2021-05-31 | Complete |
| 2020-11-20 | Partially confidential | 2020-05-31 | Complete |
| 2019-12-16 | Partially confidential | 2019-05-31 | Complete |
| 2018-10-19 | Public | 2018-05-31 | Complete |
| Name | E.U.R.L. CARROSSERIE LABRUYERE |
| Siren | 522784909 |
| Closing | 2019-05-31 |
| Registry code | 7102 |
| Registration number | 5527 |
| Management number | 2010B00269 |
| Activity code | 4520A |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71200 Le Creusot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 76 280.00 | 76 280.00 | 76 280.00 | |
AJ Other Intangible Assets | 2 090.00 | 2 090.00 | 2 090.00 | |
AN Land | 2 283.00 | 1 414.00 | 870.00 | 2 283.00 |
AP Buildings | 4 415.00 | 2 182.00 | 2 233.00 | 4 415.00 |
AR Technical installations, industrial equipment and tools | 54 643.00 | 43 888.00 | 10 754.00 | 54 643.00 |
AT Other tangible assets | 144 770.00 | 91 497.00 | 53 273.00 | 144 770.00 |
BH Other financial assets | 1 165.00 | 1 165.00 | 1 165.00 | |
BJ TOTAL (I) | 285 646.00 | 141 070.00 | 144 575.00 | 285 646.00 |
BL Raw materials, supplies | 11 494.00 | 11 494.00 | 11 494.00 | |
BN Goods in progress | 14 574.00 | 14 574.00 | 14 574.00 | |
BT Goods | 7 497.00 | 7 497.00 | 7 497.00 | |
BV Advances and down payments on orders | 494.00 | 494.00 | 494.00 | |
BX Customers and related accounts | 68 376.00 | 176.00 | 68 200.00 | 68 376.00 |
BZ Other receivables | 10 052.00 | 10 052.00 | 10 052.00 | |
CF Cash and cash equivalents | 227 147.00 | 227 147.00 | 227 147.00 | |
CH Prepaid expenses | 5 235.00 | 5 235.00 | 5 235.00 | |
CJ TOTAL (II) | 344 869.00 | 176.00 | 344 693.00 | 344 869.00 |
CO Grand total (0 to V) | 630 514.00 | 141 246.00 | 489 268.00 | 630 514.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 132 416.00 | 94 359.00 | 132 416.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 315.00 | 53 057.00 | 57 315.00 | |
DL TOTAL (I) | 354 731.00 | 312 416.00 | 354 731.00 | |
DT Other Bond Issues | 23 721.00 | 47 031.00 | 23 721.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 498.00 | 4 917.00 | 12 498.00 | |
DW Advances and down payments received on current orders | 2 272.00 | 5 157.00 | 2 272.00 | |
DX Trade payables and related accounts | 41 420.00 | 42 875.00 | 41 420.00 | |
DY Tax and social security liabilities | 54 393.00 | 53 001.00 | 54 393.00 | |
EA Other liabilities | 234.00 | 130.00 | 234.00 | |
EC TOTAL (IV) | 134 538.00 | 153 110.00 | 134 538.00 | |
EE Grand total (I to V) | 489 268.00 | 465 526.00 | 489 268.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 121 661.00 | 19 410.00 | 121 661.00 | |
PE DEPRECIATION Total including other intangible assets | 2 090.00 | 2 090.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 119 570.00 | 19 409.00 | 119 570.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 41 420.00 | 41 420.00 | 41 420.00 | |
8E Income Taxes | 54 394.00 | 54 394.00 | 54 394.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 12 731.00 | 12 731.00 | 12 731.00 | |
VG Loans with a maturity of up to one year at origin | 23 721.00 | 23 721.00 | 23 721.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 84 827.00 | 83 662.00 | 1 165.00 | 84 827.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 132 266.00 | 132 266.00 | 132 266.00 | |
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