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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : CARROSSERIE NOUVELLE LP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2022-07-18 | Partially confidential | 2020-12-31 | Complete |
| Name | CARROSSERIE NOUVELLE LP |
| Siren | 829026111 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 18634 |
| Management number | 2017B01965 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78400 Chatou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 370.00 | 7 370.00 | 7 370.00 | |
AH Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
AR Technical installations, industrial equipment and tools | 57 027.00 | 32 567.00 | 24 460.00 | 57 027.00 |
AT Other tangible assets | 17 562.00 | 5 834.00 | 11 728.00 | 17 562.00 |
BH Other financial assets | 7 573.00 | 7 573.00 | 7 573.00 | |
BJ TOTAL (I) | 309 533.00 | 45 771.00 | 263 762.00 | 309 533.00 |
BT Goods | 14 577.00 | 14 577.00 | 14 577.00 | |
BX Customers and related accounts | 87 167.00 | 87 167.00 | 87 167.00 | |
BZ Other receivables | 4 948.00 | 4 948.00 | 4 948.00 | |
CF Cash and cash equivalents | 82 352.00 | 82 352.00 | 82 352.00 | |
CJ TOTAL (II) | 189 046.00 | 189 046.00 | 189 046.00 | |
CO Grand total (0 to V) | 498 580.00 | 45 771.00 | 452 808.00 | 498 580.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 154 000.00 | 126 391.00 | 154 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 772.00 | 27 608.00 | 22 772.00 | |
DL TOTAL (I) | 198 773.00 | 176 000.00 | 198 773.00 | |
DU Loans and Debts from Credit Institutions (3) | 126 618.00 | 158 547.00 | 126 618.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 507.00 | 15 618.00 | 15 507.00 | |
DW Advances and down payments received on current orders | 420.00 | |||
DX Trade payables and related accounts | 54 235.00 | 49 520.00 | 54 235.00 | |
DY Tax and social security liabilities | 55 819.00 | 19 774.00 | 55 819.00 | |
EA Other liabilities | 1 855.00 | 918.00 | 1 855.00 | |
EC TOTAL (IV) | 254 034.00 | 244 799.00 | 254 034.00 | |
EE Grand total (I to V) | 452 808.00 | 420 800.00 | 452 808.00 | |
EG Accrued income and payables due within one year | 114 401.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 120 876.00 | 120 876.00 | ||
EI Including equity loans | 15 507.00 | 15 507.00 | ||
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