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BALANCE SHEET (
2022-11-08)
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 | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 30538 |
| Management number | 2017B01965 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| 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 | 61 307.00 | 42 581.00 | 18 726.00 | 61 307.00 |
AT Other tangible assets | 25 062.00 | 11 300.00 | 13 761.00 | 25 062.00 |
BH Other financial assets | 7 573.00 | 7 573.00 | 7 573.00 | |
BJ TOTAL (I) | 321 313.00 | 61 251.00 | 260 061.00 | 321 313.00 |
BT Goods | 22 001.00 | 22 001.00 | 22 001.00 | |
BV Advances and down payments on orders | 914.00 | 914.00 | 914.00 | |
BX Customers and related accounts | 89 360.00 | 89 360.00 | 89 360.00 | |
BZ Other receivables | 5 492.00 | 5 492.00 | 5 492.00 | |
CF Cash and cash equivalents | 54 114.00 | 54 114.00 | 54 114.00 | |
CJ TOTAL (II) | 171 883.00 | 171 883.00 | 171 883.00 | |
CO Grand total (0 to V) | 493 196.00 | 61 252.00 | 431 944.00 | 493 196.00 |
| 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 | 176 773.00 | 154 000.00 | 176 773.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 965.00 | 22 772.00 | 21 965.00 | |
DL TOTAL (I) | 220 739.00 | 198 773.00 | 220 739.00 | |
DU Loans and Debts from Credit Institutions (3) | 91 123.00 | 126 618.00 | 91 123.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 507.00 | 15 507.00 | 15 507.00 | |
DW Advances and down payments received on current orders | 681.00 | 681.00 | ||
DX Trade payables and related accounts | 59 679.00 | 54 235.00 | 59 679.00 | |
DY Tax and social security liabilities | 42 357.00 | 55 819.00 | 42 357.00 | |
EA Other liabilities | 1 855.00 | 1 855.00 | 1 855.00 | |
EC TOTAL (IV) | 211 205.00 | 254 034.00 | 211 205.00 | |
EE Grand total (I to V) | 431 944.00 | 452 808.00 | 431 944.00 | |
EG Accrued income and payables due within one year | 155 394.00 | 162 911.00 | 155 394.00 | |
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