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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : CARROSSERIE FRANCK IMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-04 | Partially confidential | 2018-12-31 | Complete |
| Name | CARROSSERIE FRANCK IMBERT |
| Siren | 402902183 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 2448 |
| Management number | 1995B00203 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42780 Violay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 311.00 | 3 100.00 | 211.00 | 3 311.00 |
AH Goodwill | 60 650.00 | 60 650.00 | 60 650.00 | |
AR Technical installations, industrial equipment and tools | 91 473.00 | 75 652.00 | 15 821.00 | 91 473.00 |
AT Other tangible assets | 72 784.00 | 33 011.00 | 39 773.00 | 72 784.00 |
BH Other financial assets | 5 856.00 | 5 856.00 | 5 856.00 | |
BJ TOTAL (I) | 234 283.00 | 111 763.00 | 122 520.00 | 234 283.00 |
BL Raw materials, supplies | 149 313.00 | 149 313.00 | 149 313.00 | |
BN Goods in progress | 14 720.00 | 14 720.00 | 14 720.00 | |
BT Goods | 5.00 | |||
BV Advances and down payments on orders | 7 654.00 | 7 654.00 | 7 654.00 | |
BX Customers and related accounts | 389 283.00 | 737.00 | 388 546.00 | 389 283.00 |
BZ Other receivables | 39 763.00 | 39 763.00 | 39 763.00 | |
CF Cash and cash equivalents | 60 813.00 | 60 813.00 | 60 813.00 | |
CH Prepaid expenses | 2 828.00 | 2 828.00 | 2 828.00 | |
CJ TOTAL (II) | 664 376.00 | 737.00 | 663 639.00 | 664 376.00 |
CO Grand total (0 to V) | 898 660.00 | 112 500.00 | 786 159.00 | 898 660.00 |
CR Shares due in more than one year | 1 769.00 | 1 769.00 | ||
CU Other investments | 208.00 | 208.00 | 208.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 228 403.00 | 228 403.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 552.00 | 101 552.00 | ||
DL TOTAL (I) | 334 755.00 | 334 755.00 | ||
DN Conditional advances | 126.00 | 126.00 | ||
DO TOTAL (II) | 126.00 | 126.00 | ||
DU Loans and Debts from Credit Institutions (3) | 21 069.00 | 21 069.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 161.00 | 11 161.00 | ||
DW Advances and down payments received on current orders | 21 344.00 | 21 344.00 | ||
DX Trade payables and related accounts | 236 541.00 | 236 541.00 | ||
DY Tax and social security liabilities | 103 423.00 | 103 423.00 | ||
EA Other liabilities | 7 737.00 | 7 737.00 | ||
EB Prepaid income (2) | 50 000.00 | 50 000.00 | ||
EC TOTAL (IV) | 451 277.00 | 451 277.00 | ||
EE Grand total (I to V) | 786 159.00 | 786 159.00 | ||
EG Accrued income and payables due within one year | 423 057.00 | 423 057.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 864.00 | 1 864.00 | ||
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