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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : CARS EMILE RIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| Name | CARS EMILE RIVES |
| Siren | 324368349 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/003401 |
| Management number | 1982B00059 |
| Activity code | 4939B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09190 LORP-SENTARAILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 211.00 | 1 211.00 | 1 211.00 | |
AN Land | 142 943.00 | 44 388.00 | 98 555.00 | 142 943.00 |
AP Buildings | 175 478.00 | 87 034.00 | 88 444.00 | 175 478.00 |
AR Technical installations, industrial equipment and tools | 55 359.00 | 40 502.00 | 14 857.00 | 55 359.00 |
AT Other tangible assets | 805 326.00 | 428 273.00 | 377 052.00 | 805 326.00 |
BJ TOTAL (I) | 1 180 317.00 | 601 408.00 | 578 909.00 | 1 180 317.00 |
BL Raw materials, supplies | 2 976.00 | 2 976.00 | 2 976.00 | |
BV Advances and down payments on orders | 780.00 | 780.00 | 780.00 | |
BX Customers and related accounts | 87 923.00 | 87 923.00 | 87 923.00 | |
BZ Other receivables | 9 590.00 | 9 590.00 | 9 590.00 | |
CF Cash and cash equivalents | 224 344.00 | 224 344.00 | 224 344.00 | |
CJ TOTAL (II) | 325 613.00 | 325 613.00 | 325 613.00 | |
CO Grand total (0 to V) | 1 505 930.00 | 601 408.00 | 904 522.00 | 1 505 930.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 374 695.00 | 336 618.00 | 374 695.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 458.00 | 38 077.00 | 69 458.00 | |
DL TOTAL (I) | 452 538.00 | 383 080.00 | 452 538.00 | |
DU Loans and Debts from Credit Institutions (3) | 270 316.00 | 247 012.00 | 270 316.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 617.00 | 10 881.00 | 30 617.00 | |
DX Trade payables and related accounts | 38 693.00 | 42 074.00 | 38 693.00 | |
DY Tax and social security liabilities | 112 357.00 | 89 848.00 | 112 357.00 | |
EC TOTAL (IV) | 451 984.00 | 389 815.00 | 451 984.00 | |
EE Grand total (I to V) | 904 522.00 | 772 895.00 | 904 522.00 | |
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