Grow your business safely with CARROSSERIE DES PIBOULES
All the information you need about CARROSSERIE DES PIBOULES to develop and secure your business in France
C
HOME >
CORPORATES
>
CARROSSERIE DES PIBOULES >
BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : CARROSSERIE DES PIBOULES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | CARROSSERIE DES PIBOULES |
| Siren | 487568974 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 5544 |
| Management number | 2005B01952 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13770 Venelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 11 031.00 | 11 031.00 | 11 031.00 | |
AF Concessions, Patents and Similar Rights | 4 600.00 | 4 600.00 | 4 600.00 | |
AH Goodwill | 226 730.00 | 226 730.00 | 226 730.00 | |
AR Technical installations, industrial equipment and tools | 72 023.00 | 68 530.00 | 3 492.00 | 72 023.00 |
AT Other tangible assets | 41 333.00 | 35 030.00 | 6 303.00 | 41 333.00 |
BH Other financial assets | 11 084.00 | 11 084.00 | 11 084.00 | |
BJ TOTAL (I) | 366 803.00 | 119 193.00 | 247 610.00 | 366 803.00 |
BT Goods | 113 861.00 | 113 861.00 | 113 861.00 | |
BX Customers and related accounts | 61 435.00 | 61 435.00 | 61 435.00 | |
BZ Other receivables | 14 135.00 | 14 135.00 | 14 135.00 | |
CF Cash and cash equivalents | 11 764.00 | 11 764.00 | 11 764.00 | |
CJ TOTAL (II) | 201 196.00 | 201 196.00 | 201 196.00 | |
CO Grand total (0 to V) | 568 000.00 | 119 193.00 | 448 807.00 | 568 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 221 537.00 | 221 537.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 373.00 | 44 373.00 | ||
DL TOTAL (I) | 274 711.00 | 274 711.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30 454.00 | 30 454.00 | ||
DX Trade payables and related accounts | 71 722.00 | 71 722.00 | ||
DY Tax and social security liabilities | 67 590.00 | 67 590.00 | ||
EA Other liabilities | 4 328.00 | 4 328.00 | ||
EC TOTAL (IV) | 174 095.00 | 174 095.00 | ||
EE Grand total (I to V) | 448 807.00 | 448 807.00 | ||
EG Accrued income and payables due within one year | 155 641.00 | 155 641.00 | ||
| 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 | 71 722.00 | 71 722.00 | 71 722.00 | |
8D Social Security and Other Social Organizations | 67 591.00 | 67 591.00 | 67 591.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 329.00 | 4 329.00 | 4 329.00 | |
UT Other financial assets | 11 085.00 | 11 085.00 | 11 085.00 | |
UX Other trade receivables | 61 435.00 | 61 435.00 | 61 435.00 | |
VH Loans with a maturity of more than one year at origin | 30 454.00 | 12 000.00 | 18 454.00 | 30 454.00 |
VK Loans repaid during the year | 11 903.00 | 11 903.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 14 136.00 | 14 136.00 | 14 136.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 86 655.00 | 75 571.00 | 11 085.00 | 86 655.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 174 096.00 | 155 642.00 | 18 454.00 | 174 096.00 |
all companies in France
Complete and comprehensive database.
