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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE DE LA CARROSSERIE CHANZY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| Name | SOCIETE NOUVELLE DE LA CARROSSERIE CHANZY |
| Siren | 315904078 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 100592 |
| Management number | 1979B04196 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 451.00 | 1 451.00 | 1 451.00 | |
AH Goodwill | 182 939.00 | 182 939.00 | 182 939.00 | |
AR Technical installations, industrial equipment and tools | 48 657.00 | 44 546.00 | 4 112.00 | 48 657.00 |
AT Other tangible assets | 212 617.00 | 191 470.00 | 21 147.00 | 212 617.00 |
BF Loans | 6 000.00 | 6 000.00 | 6 000.00 | |
BH Other financial assets | 11 326.00 | 11 326.00 | 11 326.00 | |
BJ TOTAL (I) | 462 990.00 | 237 467.00 | 225 523.00 | 462 990.00 |
BL Raw materials, supplies | 722.00 | 722.00 | 722.00 | |
BX Customers and related accounts | 88 941.00 | 88 941.00 | 88 941.00 | |
BZ Other receivables | 16 637.00 | 16 637.00 | 16 637.00 | |
CF Cash and cash equivalents | 653 859.00 | 653 859.00 | 653 859.00 | |
CH Prepaid expenses | 820.00 | 820.00 | 820.00 | |
CJ TOTAL (II) | 760 978.00 | 760 978.00 | 760 978.00 | |
CO Grand total (0 to V) | 1 223 968.00 | 237 467.00 | 986 501.00 | 1 223 968.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 79 274.00 | 79 274.00 | 79 274.00 | |
DD Legal reserve (1) | 7 927.00 | 7 927.00 | 7 927.00 | |
DG Other reserves | 627 824.00 | 530 388.00 | 627 824.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 152 873.00 | 164 585.00 | 152 873.00 | |
DL TOTAL (I) | 867 898.00 | 782 175.00 | 867 898.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 388.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 372.00 | 357.00 | 372.00 | |
DW Advances and down payments received on current orders | 3 567.00 | 3 567.00 | ||
DX Trade payables and related accounts | 60 251.00 | 50 281.00 | 60 251.00 | |
DY Tax and social security liabilities | 53 113.00 | 52 080.00 | 53 113.00 | |
EA Other liabilities | 1 300.00 | 3 805.00 | 1 300.00 | |
EC TOTAL (IV) | 118 603.00 | 108 910.00 | 118 603.00 | |
EE Grand total (I to V) | 986 501.00 | 891 085.00 | 986 501.00 | |
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