Grow your business safely with CHAPELLE AUTOMOBILES
All the information you need about CHAPELLE AUTOMOBILES to develop and secure your business in France
C
HOME >
CORPORATES
>
CHAPELLE AUTOMOBILES >
BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : CHAPELLE AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | CHAPELLE AUTOMOBILES |
| Siren | 393581202 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 6577 |
| Management number | 1994B40016 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01500 AMBUTRIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 544.00 | 1 178.00 | 1 365.00 | 2 544.00 |
AH Goodwill | 60 979.00 | 60 979.00 | 60 979.00 | |
AR Technical installations, industrial equipment and tools | 129 980.00 | 104 539.00 | 25 440.00 | 129 980.00 |
AT Other tangible assets | 204 579.00 | 191 255.00 | 13 324.00 | 204 579.00 |
AX Advances and down payments | 576.00 | 576.00 | 576.00 | |
BH Other financial assets | 66.00 | 66.00 | 66.00 | |
BJ TOTAL (I) | 398 725.00 | 296 972.00 | 101 753.00 | 398 725.00 |
BT Goods | 481 696.00 | 3 000.00 | 478 696.00 | 481 696.00 |
BV Advances and down payments on orders | 8 068.00 | 8 068.00 | 8 068.00 | |
BX Customers and related accounts | 182 731.00 | 2 622.00 | 180 109.00 | 182 731.00 |
BZ Other receivables | 13 181.00 | 13 181.00 | 13 181.00 | |
CF Cash and cash equivalents | 552.00 | 552.00 | 552.00 | |
CH Prepaid expenses | 1 806.00 | 1 806.00 | 1 806.00 | |
CJ TOTAL (II) | 688 036.00 | 5 622.00 | 682 414.00 | 688 036.00 |
CO Grand total (0 to V) | 1 086 762.00 | 302 594.00 | 784 167.00 | 1 086 762.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 64 028.00 | 64 028.00 | 64 028.00 | |
DD Legal reserve (1) | 6 402.00 | 6 402.00 | 6 402.00 | |
DG Other reserves | 164 522.00 | 176 510.00 | 164 522.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 217.00 | 53 112.00 | 63 217.00 | |
DJ Investment subsidies | 5 253.00 | 7 599.00 | 5 253.00 | |
DK Regulated provisions | 13 137.00 | 15 536.00 | 13 137.00 | |
DL TOTAL (I) | 316 562.00 | 323 190.00 | 316 562.00 | |
DU Loans and Debts from Credit Institutions (3) | 193 106.00 | 468.00 | 193 106.00 | |
DW Advances and down payments received on current orders | 400.00 | 400.00 | ||
DX Trade payables and related accounts | 162 801.00 | 406 061.00 | 162 801.00 | |
DY Tax and social security liabilities | 101 588.00 | 65 631.00 | 101 588.00 | |
EA Other liabilities | 9 708.00 | 2 620.00 | 9 708.00 | |
EC TOTAL (IV) | 467 605.00 | 474 781.00 | 467 605.00 | |
EE Grand total (I to V) | 784 167.00 | 797 971.00 | 784 167.00 | |
EG Accrued income and payables due within one year | 467 205.00 | 474 781.00 | 467 205.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 193 106.00 | 193 106.00 | ||
all companies in France
Complete and comprehensive database.
