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BALANCE SHEET (
2021-11-18)
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 | 2020-12-31 |
| Registry code | 3902 |
| Registration number | B2021/005539 |
| Management number | 2007B00320 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| 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 | 44 863.00 | 47 208.00 | 92 070.00 |
AR Technical installations, industrial equipment and tools | 62 493.00 | 59 161.00 | 3 333.00 | 62 493.00 |
AT Other tangible assets | 48 480.00 | 44 138.00 | 4 342.00 | 48 480.00 |
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) | 331 747.00 | 150 252.00 | 181 495.00 | 331 747.00 |
BL Raw materials, supplies | 22 320.00 | 22 320.00 | 22 320.00 | |
BT Goods | 582 743.00 | 582 743.00 | 582 743.00 | |
BV Advances and down payments on orders | 115 800.00 | 115 800.00 | 115 800.00 | |
BX Customers and related accounts | 116 874.00 | 116 874.00 | 116 874.00 | |
BZ Other receivables | 25 125.00 | 25 125.00 | 25 125.00 | |
CF Cash and cash equivalents | 52 507.00 | 52 507.00 | 52 507.00 | |
CH Prepaid expenses | 621.00 | 621.00 | 621.00 | |
CJ TOTAL (II) | 915 989.00 | 915 989.00 | 915 989.00 | |
CO Grand total (0 to V) | 1 247 736.00 | 150 252.00 | 1 097 484.00 | 1 247 736.00 |
CP Shares due in less than one year | 1 095.00 | 1 095.00 | ||
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 | 120 552.00 | 101 086.00 | 120 552.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 464.00 | 19 466.00 | 13 464.00 | |
DL TOTAL (I) | 244 016.00 | 230 552.00 | 244 016.00 | |
DU Loans and Debts from Credit Institutions (3) | 174 633.00 | 147 277.00 | 174 633.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 294.00 | 50 204.00 | 43 294.00 | |
DW Advances and down payments received on current orders | 142 673.00 | 75 365.00 | 142 673.00 | |
DX Trade payables and related accounts | 312 725.00 | 178 250.00 | 312 725.00 | |
DY Tax and social security liabilities | 97 439.00 | 34 615.00 | 97 439.00 | |
EA Other liabilities | 47 604.00 | 21 925.00 | 47 604.00 | |
EB Prepaid income (2) | 35 100.00 | 45 900.00 | 35 100.00 | |
EC TOTAL (IV) | 853 469.00 | 553 536.00 | 853 469.00 | |
EE Grand total (I to V) | 1 097 484.00 | 784 088.00 | 1 097 484.00 | |
EG Accrued income and payables due within one year | 750 615.00 | 484.00 | 750 615.00 | |
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