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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : CARROSSERIE C.Q.F.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-03-31 | Complete |
| 2022-03-10 | Partially confidential | 2021-03-31 | Complete |
| 2021-04-15 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-20 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-03 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-26 | Partially confidential | 2017-03-31 | Complete |
| 2017-01-16 | Partially confidential | 2016-03-31 | Complete |
| Name | CARROSSERIE C.Q.F.D. |
| Siren | 391002201 |
| Closing | 2020-03-31 |
| Registry code | 1305 |
| Registration number | 1769 |
| Management number | 1993B40071 |
| Activity code | 4520A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13200 Arles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 680.00 | 7 349.00 | 1 330.00 | 8 680.00 |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AP Buildings | 380 152.00 | 340 724.00 | 39 429.00 | 380 152.00 |
AR Technical installations, industrial equipment and tools | 228 503.00 | 215 419.00 | 13 085.00 | 228 503.00 |
AT Other tangible assets | 58 292.00 | 52 505.00 | 5 787.00 | 58 292.00 |
BH Other financial assets | 6 240.00 | 6 240.00 | 6 240.00 | |
BJ TOTAL (I) | 714 735.00 | 615 997.00 | 98 738.00 | 714 735.00 |
BL Raw materials, supplies | 270 630.00 | 270 630.00 | 270 630.00 | |
BP Services in progress | 102 400.00 | 102 400.00 | 102 400.00 | |
BX Customers and related accounts | 502 996.00 | 502 996.00 | 502 996.00 | |
BZ Other receivables | 53 233.00 | 53 233.00 | 53 233.00 | |
CF Cash and cash equivalents | 17 907.00 | 17 907.00 | 17 907.00 | |
CH Prepaid expenses | 14 658.00 | 14 658.00 | 14 658.00 | |
CJ TOTAL (II) | 961 824.00 | 961 824.00 | 961 824.00 | |
CO Grand total (0 to V) | 1 676 559.00 | 615 997.00 | 1 060 562.00 | 1 676 559.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 560.00 | 130 560.00 | 130 560.00 | |
DD Legal reserve (1) | 13 056.00 | 13 056.00 | 13 056.00 | |
DG Other reserves | 318 084.00 | 301 642.00 | 318 084.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -60 058.00 | 16 443.00 | -60 058.00 | |
DJ Investment subsidies | 145.00 | 1 022.00 | 145.00 | |
DL TOTAL (I) | 401 788.00 | 462 723.00 | 401 788.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 498.00 | 114 624.00 | 27 498.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 185.00 | 5 227.00 | 1 185.00 | |
DX Trade payables and related accounts | 253 826.00 | 204 725.00 | 253 826.00 | |
DY Tax and social security liabilities | 252 326.00 | 229 034.00 | 252 326.00 | |
EA Other liabilities | 102 339.00 | 93 342.00 | 102 339.00 | |
EB Prepaid income (2) | 21 600.00 | 50 400.00 | 21 600.00 | |
EC TOTAL (IV) | 658 774.00 | 697 353.00 | 658 774.00 | |
EE Grand total (I to V) | 1 060 562.00 | 1 160 076.00 | 1 060 562.00 | |
EG Accrued income and payables due within one year | 656 882.00 | 692 668.00 | 656 882.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22 813.00 | 101 987.00 | 22 813.00 | |
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