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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : CARROSSERIE CHARDRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-31 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-29 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-29 | Partially confidential | 2016-09-30 | Complete |
| Name | CARROSSERIE CHARDRON |
| Siren | 392875571 |
| Closing | 2020-09-30 |
| Registry code | 5002 |
| Registration number | 1872 |
| Management number | 2000B02528 |
| Activity code | 2920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50410 Percy-en-Normandie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 539.00 | 12 539.00 | 12 539.00 | |
AH Goodwill | 76 224.00 | 76 224.00 | 76 224.00 | |
AR Technical installations, industrial equipment and tools | 264 379.00 | 245 720.00 | 18 658.00 | 264 379.00 |
AT Other tangible assets | 536 997.00 | 285 680.00 | 251 317.00 | 536 997.00 |
BD Other fixed assets | 569.00 | 569.00 | 569.00 | |
BH Other financial assets | 6 400.00 | 6 400.00 | 6 400.00 | |
BJ TOTAL (I) | 903 464.00 | 545 387.00 | 358 077.00 | 903 464.00 |
BL Raw materials, supplies | 189 203.00 | 189 203.00 | 189 203.00 | |
BN Goods in progress | 345 673.00 | 345 673.00 | 345 673.00 | |
BP Services in progress | 53 145.00 | 53 145.00 | 53 145.00 | |
BV Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 377 068.00 | 377 068.00 | 377 068.00 | |
BZ Other receivables | 4 416.00 | 4 416.00 | 4 416.00 | |
CD Marketable securities | 6 500.00 | 6 500.00 | 6 500.00 | |
CF Cash and cash equivalents | 527 132.00 | 527 132.00 | 527 132.00 | |
CH Prepaid expenses | 4 877.00 | 4 877.00 | 4 877.00 | |
CJ TOTAL (II) | 1 513 017.00 | 1 513 017.00 | 1 513 017.00 | |
CO Grand total (0 to V) | 2 416 482.00 | 545 387.00 | 1 871 094.00 | 2 416 482.00 |
CX Development or Research and Development Expenses | 6 355.00 | 1 447.00 | 4 907.00 | 6 355.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 358 163.00 | 357 948.00 | 358 163.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 154 964.00 | 219 215.00 | 154 964.00 | |
DL TOTAL (I) | 555 052.00 | 619 087.00 | 555 052.00 | |
DP Provisions for Risks | 5 000.00 | |||
DR TOTAL (IV) | 5 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 553 600.00 | 189 837.00 | 553 600.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 229 922.00 | 6 861.00 | 229 922.00 | |
DW Advances and down payments received on current orders | 268 054.00 | 421 113.00 | 268 054.00 | |
DY Tax and social security liabilities | 160 966.00 | 75 864.00 | 160 966.00 | |
EA Other liabilities | 11 499.00 | 881.00 | 11 499.00 | |
EB Prepaid income (2) | 92 000.00 | 303 774.00 | 92 000.00 | |
EC TOTAL (IV) | 1 316 042.00 | 998 333.00 | 1 316 042.00 | |
EE Grand total (I to V) | 1 871 094.00 | 1 622 420.00 | 1 871 094.00 | |
EG Accrued income and payables due within one year | 1 151 114.00 | 865 959.00 | 1 151 114.00 | |
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