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BALANCE SHEET (
2022-06-29)
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 | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 1957 |
| Management number | 1995B00203 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| 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 | 3 311.00 | 3 311.00 | |
AH Goodwill | 57 000.00 | 57 000.00 | 57 000.00 | |
AR Technical installations, industrial equipment and tools | 90 723.00 | 74 564.00 | 16 158.00 | 90 723.00 |
AT Other tangible assets | 89 104.00 | 37 951.00 | 51 153.00 | 89 104.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 241 256.00 | 115 827.00 | 125 429.00 | 241 256.00 |
BL Raw materials, supplies | 112 391.00 | 112 391.00 | 112 391.00 | |
BN Goods in progress | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 257 746.00 | 6 061.00 | 251 685.00 | 257 746.00 |
BZ Other receivables | 55 515.00 | 55 515.00 | 55 515.00 | |
CF Cash and cash equivalents | 42 338.00 | 42 338.00 | 42 338.00 | |
CH Prepaid expenses | 2 905.00 | 2 905.00 | 2 905.00 | |
CJ TOTAL (II) | 470 896.00 | 6 061.00 | 464 834.00 | 470 896.00 |
CO Grand total (0 to V) | 712 151.00 | 121 888.00 | 590 263.00 | 712 151.00 |
CU Other investments | 218.00 | 218.00 | 218.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 4 000.00 | 250 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 83 956.00 | 228 403.00 | 83 956.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 045.00 | 101 553.00 | 37 045.00 | |
DL TOTAL (I) | 371 801.00 | 334 756.00 | 371 801.00 | |
DN Conditional advances | 127.00 | |||
DO TOTAL (II) | 127.00 | |||
DU Loans and Debts from Credit Institutions (3) | 7 260.00 | 21 069.00 | 7 260.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 089.00 | 11 161.00 | 20 089.00 | |
DW Advances and down payments received on current orders | 21 345.00 | |||
DX Trade payables and related accounts | 130 077.00 | 236 541.00 | 130 077.00 | |
DY Tax and social security liabilities | 51 943.00 | 103 423.00 | 51 943.00 | |
EA Other liabilities | 9 093.00 | 7 737.00 | 9 093.00 | |
EB Prepaid income (2) | 50 000.00 | |||
EC TOTAL (IV) | 218 462.00 | 451 277.00 | 218 462.00 | |
EE Grand total (I to V) | 590 263.00 | 786 160.00 | 590 263.00 | |
EG Accrued income and payables due within one year | 218 462.00 | 423 057.00 | 218 462.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 864.00 | |||
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