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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : CARROSSERIE RIZZETTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | CARROSSERIE RIZZETTO |
| Siren | 797589330 |
| Closing | 2022-12-31 |
| Registry code | 7401 |
| Registration number | B2023/004928 |
| Management number | 2013B01195 |
| Activity code | 4520A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74700 SALLANCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 191.00 | 2 191.00 | 2 191.00 | |
AH Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
AJ Other Intangible Assets | 197 989.00 | 39 680.00 | 158 308.00 | 197 989.00 |
AP Buildings | 120 076.00 | 61 092.00 | 58 983.00 | 120 076.00 |
AR Technical installations, industrial equipment and tools | 157 694.00 | 88 630.00 | 69 064.00 | 157 694.00 |
AT Other tangible assets | 433 516.00 | 334 176.00 | 99 340.00 | 433 516.00 |
BD Other fixed assets | 100 023.00 | 100 023.00 | 100 023.00 | |
BH Other financial assets | 2 095.00 | 2 095.00 | 2 095.00 | |
BJ TOTAL (I) | 1 243 583.00 | 525 769.00 | 717 813.00 | 1 243 583.00 |
BL Raw materials, supplies | 18 290.00 | 18 290.00 | 18 290.00 | |
BV Advances and down payments on orders | 1 752.00 | 1 752.00 | 1 752.00 | |
BX Customers and related accounts | 308 998.00 | 308 998.00 | 308 998.00 | |
BZ Other receivables | 5 387.00 | 5 387.00 | 5 387.00 | |
CF Cash and cash equivalents | 672 163.00 | 672 163.00 | 672 163.00 | |
CH Prepaid expenses | 6 986.00 | 6 986.00 | 6 986.00 | |
CJ TOTAL (II) | 1 013 576.00 | 1 013 576.00 | 1 013 576.00 | |
CO Grand total (0 to V) | 2 257 159.00 | 525 769.00 | 1 731 389.00 | 2 257 159.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 820.00 | 450 820.00 | 450 820.00 | |
DD Legal reserve (1) | 68 543.00 | 68 548.00 | 68 543.00 | |
DG Other reserves | 361 464.00 | 456 068.00 | 361 464.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 158 447.00 | 85 396.00 | 158 447.00 | |
DL TOTAL (I) | 1 039 279.00 | 1 060 832.00 | 1 039 279.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 645.00 | 68 633.00 | 38 645.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 149 374.00 | 103 381.00 | 149 374.00 | |
DX Trade payables and related accounts | 234 540.00 | 89 565.00 | 234 540.00 | |
DY Tax and social security liabilities | 261 703.00 | 182 752.00 | 261 703.00 | |
EA Other liabilities | 7 847.00 | 10 059.00 | 7 847.00 | |
EC TOTAL (IV) | 692 110.00 | 454 396.00 | 692 110.00 | |
EE Grand total (I to V) | 1 731 389.00 | 1 515 228.00 | 1 731 389.00 | |
EG Accrued income and payables due within one year | 684 481.00 | 416 376.00 | 684 481.00 | |
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