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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : CARROSSERIE C.Q.F.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-03-31 | Complete |
| 2022-03-10 | Partially confidential | 2021-03-31 | Complete |
| 2021-04-15 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-20 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-03 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-26 | Partially confidential | 2017-03-31 | Complete |
| 2017-01-16 | Partially confidential | 2016-03-31 | Complete |
| Name | CARROSSERIE C.Q.F.D. |
| Siren | 391002201 |
| Closing | 2019-03-31 |
| Registry code | 1305 |
| Registration number | 210 |
| Management number | 1993B40071 |
| Activity code | 4520A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13200 ARLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 680.00 | 5 219.00 | 3 461.00 | 8 680.00 |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AP Buildings | 380 152.00 | 322 567.00 | 57 586.00 | 380 152.00 |
AR Technical installations, industrial equipment and tools | 222 119.00 | 210 522.00 | 11 596.00 | 222 119.00 |
AT Other tangible assets | 62 097.00 | 52 525.00 | 9 573.00 | 62 097.00 |
BH Other financial assets | 6 640.00 | 6 640.00 | 6 640.00 | |
BJ TOTAL (I) | 712 555.00 | 590 833.00 | 121 722.00 | 712 555.00 |
BL Raw materials, supplies | 273 256.00 | 273 256.00 | 273 256.00 | |
BP Services in progress | 102 628.00 | 102 628.00 | 102 628.00 | |
BX Customers and related accounts | 524 603.00 | 524 603.00 | 524 603.00 | |
BZ Other receivables | 130 338.00 | 130 338.00 | 130 338.00 | |
CF Cash and cash equivalents | 2 942.00 | 2 942.00 | 2 942.00 | |
CH Prepaid expenses | 4 587.00 | 4 587.00 | 4 587.00 | |
CJ TOTAL (II) | 1 038 353.00 | 1 038 353.00 | 1 038 353.00 | |
CO Grand total (0 to V) | 1 750 908.00 | 590 833.00 | 1 160 076.00 | 1 750 908.00 |
CP Shares due in less than one year | 6 640.00 | 6 640.00 | ||
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 560.00 | 130 560.00 | 130 560.00 | |
DD Legal reserve (1) | 13 056.00 | 13 056.00 | 13 056.00 | |
DG Other reserves | 301 642.00 | 329 521.00 | 301 642.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 443.00 | -27 880.00 | 16 443.00 | |
DJ Investment subsidies | 1 022.00 | 1 900.00 | 1 022.00 | |
DL TOTAL (I) | 462 723.00 | 447 157.00 | 462 723.00 | |
DU Loans and Debts from Credit Institutions (3) | 114 624.00 | 47 858.00 | 114 624.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 227.00 | 3 200.00 | 5 227.00 | |
DX Trade payables and related accounts | 204 725.00 | 159 273.00 | 204 725.00 | |
DY Tax and social security liabilities | 229 034.00 | 268 808.00 | 229 034.00 | |
EA Other liabilities | 93 342.00 | 499.00 | 93 342.00 | |
EB Prepaid income (2) | 50 400.00 | 61 200.00 | 50 400.00 | |
EC TOTAL (IV) | 697 353.00 | 540 838.00 | 697 353.00 | |
EE Grand total (I to V) | 1 160 076.00 | 987 995.00 | 1 160 076.00 | |
EG Accrued income and payables due within one year | 692 668.00 | 527 974.00 | 692 668.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 101 987.00 | 27 464.00 | 101 987.00 | |
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