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BALANCE SHEET (
2022-03-10)
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 | 2021-03-31 |
| Registry code | 1305 |
| Registration number | 1075 |
| Management number | 1993B40071 |
| Activity code | 4520A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| 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 | 8 672.00 | 8.00 | 8 680.00 |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AP Buildings | 384 157.00 | 351 008.00 | 33 149.00 | 384 157.00 |
AR Technical installations, industrial equipment and tools | 219 986.00 | 208 908.00 | 11 078.00 | 219 986.00 |
AT Other tangible assets | 58 292.00 | 54 363.00 | 3 929.00 | 58 292.00 |
BH Other financial assets | 6 940.00 | 6 940.00 | 6 940.00 | |
BJ TOTAL (I) | 710 922.00 | 622 951.00 | 87 971.00 | 710 922.00 |
BL Raw materials, supplies | 262 088.00 | 262 088.00 | 262 088.00 | |
BP Services in progress | 80 800.00 | 80 800.00 | 80 800.00 | |
BX Customers and related accounts | 543 086.00 | 543 086.00 | 543 086.00 | |
BZ Other receivables | 109 581.00 | 109 581.00 | 109 581.00 | |
CF Cash and cash equivalents | 119 123.00 | 119 123.00 | 119 123.00 | |
CH Prepaid expenses | 9 387.00 | 9 387.00 | 9 387.00 | |
CJ TOTAL (II) | 1 124 066.00 | 1 124 066.00 | 1 124 066.00 | |
CO Grand total (0 to V) | 1 834 988.00 | 622 951.00 | 1 212 037.00 | 1 834 988.00 |
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 | 258 027.00 | 318 084.00 | 258 027.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -64 954.00 | -60 058.00 | -64 954.00 | |
DJ Investment subsidies | 145.00 | |||
DL TOTAL (I) | 336 689.00 | 401 788.00 | 336 689.00 | |
DU Loans and Debts from Credit Institutions (3) | 203 082.00 | 27 498.00 | 203 082.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 117.00 | 1 185.00 | 3 117.00 | |
DX Trade payables and related accounts | 216 421.00 | 253 826.00 | 216 421.00 | |
DY Tax and social security liabilities | 282 047.00 | 252 326.00 | 282 047.00 | |
EA Other liabilities | 159 881.00 | 102 339.00 | 159 881.00 | |
EB Prepaid income (2) | 10 800.00 | 21 600.00 | 10 800.00 | |
EC TOTAL (IV) | 875 348.00 | 658 774.00 | 875 348.00 | |
EE Grand total (I to V) | 1 212 037.00 | 1 060 562.00 | 1 212 037.00 | |
EI Including equity loans | 3 117.00 | 3 117.00 | ||
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