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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : CARROSSERIE GIRAUDEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-30 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-05 | Partially confidential | 2016-09-30 | Complete |
| Name | CARROSSERIE GIRAUDEAU |
| Siren | 409549201 |
| Closing | 2020-09-30 |
| Registry code | 4101 |
| Registration number | 3151 |
| Management number | 1996B00287 |
| Activity code | 4520A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41000 Blois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 981.00 | 1 981.00 | 1 981.00 | |
AH Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
AR Technical installations, industrial equipment and tools | 247 799.00 | 243 259.00 | 4 540.00 | 247 799.00 |
AT Other tangible assets | 201 704.00 | 156 834.00 | 44 870.00 | 201 704.00 |
AV Fixed assets in progress | 2 083.00 | 2 083.00 | 2 083.00 | |
BJ TOTAL (I) | 633 567.00 | 402 074.00 | 231 493.00 | 633 567.00 |
BN Goods in progress | 2 888.00 | 2 888.00 | 2 888.00 | |
BT Goods | 27 419.00 | 27 419.00 | 27 419.00 | |
BX Customers and related accounts | 229 105.00 | 229 105.00 | 229 105.00 | |
BZ Other receivables | 223 436.00 | 223 436.00 | 223 436.00 | |
CF Cash and cash equivalents | 532 900.00 | 532 900.00 | 532 900.00 | |
CJ TOTAL (II) | 1 015 747.00 | 1 015 747.00 | 1 015 747.00 | |
CO Grand total (0 to V) | 1 649 314.00 | 402 074.00 | 1 247 240.00 | 1 649 314.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DG Other reserves | 426 400.00 | 199 231.00 | 426 400.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 207 836.00 | 241 169.00 | 207 836.00 | |
DL TOTAL (I) | 711 236.00 | 517 400.00 | 711 236.00 | |
DP Provisions for Risks | 25 338.00 | 27 844.00 | 25 338.00 | |
DR TOTAL (IV) | 25 338.00 | 27 844.00 | 25 338.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 204 362.00 | 149 008.00 | 204 362.00 | |
DX Trade payables and related accounts | 127 487.00 | 184 471.00 | 127 487.00 | |
DY Tax and social security liabilities | 163 430.00 | 97 181.00 | 163 430.00 | |
EA Other liabilities | 15 388.00 | 19 488.00 | 15 388.00 | |
EC TOTAL (IV) | 510 666.00 | 450 148.00 | 510 666.00 | |
EE Grand total (I to V) | 1 247 240.00 | 995 392.00 | 1 247 240.00 | |
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