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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : CARROSSERIE LOMBARD-GOMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-09 | Partially confidential | 2016-12-31 | Complete |
| Name | CARROSSERIE LOMBARD-GOMES |
| Siren | 501658454 |
| Closing | 2019-12-31 |
| Registry code | 3902 |
| Registration number | B2020/004354 |
| Management number | 2007B00320 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39200 SAINT-CLAUDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 090.00 | 2 090.00 | 2 090.00 | |
AH Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
AP Buildings | 92 070.00 | 37 105.00 | 54 966.00 | 92 070.00 |
AR Technical installations, industrial equipment and tools | 61 768.00 | 56 019.00 | 5 749.00 | 61 768.00 |
AT Other tangible assets | 45 980.00 | 41 586.00 | 4 394.00 | 45 980.00 |
BD Other fixed assets | 128.00 | 128.00 | 128.00 | |
BH Other financial assets | 1 095.00 | 1 095.00 | 1 095.00 | |
BJ TOTAL (I) | 328 521.00 | 136 800.00 | 191 721.00 | 328 521.00 |
BL Raw materials, supplies | 27 884.00 | 27 884.00 | 27 884.00 | |
BT Goods | 478 404.00 | 15 000.00 | 463 404.00 | 478 404.00 |
BV Advances and down payments on orders | 14 500.00 | 14 500.00 | 14 500.00 | |
BX Customers and related accounts | 50 174.00 | 50 174.00 | 50 174.00 | |
BZ Other receivables | 7 579.00 | 7 579.00 | 7 579.00 | |
CF Cash and cash equivalents | 28 116.00 | 28 116.00 | 28 116.00 | |
CH Prepaid expenses | 712.00 | 712.00 | 712.00 | |
CJ TOTAL (II) | 607 368.00 | 15 000.00 | 592 368.00 | 607 368.00 |
CO Grand total (0 to V) | 935 889.00 | 151 800.00 | 784 088.00 | 935 889.00 |
CU Other investments | 390.00 | 390.00 | 390.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 101 086.00 | 82 602.00 | 101 086.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 466.00 | 18 485.00 | 19 466.00 | |
DL TOTAL (I) | 230 552.00 | 211 086.00 | 230 552.00 | |
DU Loans and Debts from Credit Institutions (3) | 147 277.00 | 168 645.00 | 147 277.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 204.00 | 57 058.00 | 50 204.00 | |
DW Advances and down payments received on current orders | 75 365.00 | 85 703.00 | 75 365.00 | |
DX Trade payables and related accounts | 178 250.00 | 96 178.00 | 178 250.00 | |
DY Tax and social security liabilities | 34 615.00 | 48 507.00 | 34 615.00 | |
EA Other liabilities | 21 925.00 | 11 064.00 | 21 925.00 | |
EB Prepaid income (2) | 45 900.00 | 45 900.00 | ||
EC TOTAL (IV) | 553 536.00 | 467 155.00 | 553 536.00 | |
EE Grand total (I to V) | 784 088.00 | 678 241.00 | 784 088.00 | |
EG Accrued income and payables due within one year | 484 833.00 | 343 750.00 | 484 833.00 | |
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