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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : CARROSSERIE GT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-29 | Partially confidential | 2016-12-31 | Complete |
| Name | CARROSSERIE GT |
| Siren | 313759342 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 14939 |
| Management number | 1978B00662 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91360 Villemoisson-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 150.00 | 150.00 | 150.00 | |
AH Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
AJ Other Intangible Assets | 2 790.00 | 2 790.00 | 2 790.00 | |
AP Buildings | 15 679.00 | 15 140.00 | 539.00 | 15 679.00 |
AR Technical installations, industrial equipment and tools | 155 766.00 | 151 598.00 | 4 168.00 | 155 766.00 |
AT Other tangible assets | 49 348.00 | 32 511.00 | 16 838.00 | 49 348.00 |
BH Other financial assets | 8 000.00 | 8 000.00 | 8 000.00 | |
BJ TOTAL (I) | 269 860.00 | 202 189.00 | 67 671.00 | 269 860.00 |
BL Raw materials, supplies | 18 736.00 | 18 736.00 | 18 736.00 | |
BT Goods | 76 500.00 | 76 500.00 | 76 500.00 | |
BX Customers and related accounts | 108 613.00 | 108 613.00 | 108 613.00 | |
BZ Other receivables | 69 033.00 | 69 033.00 | 69 033.00 | |
CF Cash and cash equivalents | 335 889.00 | 335 889.00 | 335 889.00 | |
CH Prepaid expenses | 11 353.00 | 11 353.00 | 11 353.00 | |
CJ TOTAL (II) | 620 123.00 | 620 123.00 | 620 123.00 | |
CO Grand total (0 to V) | 889 983.00 | 202 189.00 | 687 795.00 | 889 983.00 |
CP Shares due in less than one year | 8 000.00 | 8 000.00 | ||
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 000.00 | 11 000.00 | 11 000.00 | |
DC Revaluation differences | 36 036.00 | 36 036.00 | 36 036.00 | |
DD Legal reserve (1) | 4 192.00 | 4 192.00 | 4 192.00 | |
DF Regulated reserves (1) | 262.00 | 262.00 | 262.00 | |
DG Other reserves | 6 975.00 | 6 975.00 | 6 975.00 | |
DH Retained earnings | 232 606.00 | 192 314.00 | 232 606.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 893.00 | 40 293.00 | 25 893.00 | |
DL TOTAL (I) | 316 964.00 | 291 071.00 | 316 964.00 | |
DU Loans and Debts from Credit Institutions (3) | 200 000.00 | 200 000.00 | ||
DX Trade payables and related accounts | 93 692.00 | 90 430.00 | 93 692.00 | |
DY Tax and social security liabilities | 57 095.00 | 61 923.00 | 57 095.00 | |
EA Other liabilities | 20 044.00 | 15 402.00 | 20 044.00 | |
EC TOTAL (IV) | 370 831.00 | 167 755.00 | 370 831.00 | |
EE Grand total (I to V) | 687 795.00 | 458 826.00 | 687 795.00 | |
EG Accrued income and payables due within one year | 370 831.00 | 167 755.00 | 370 831.00 | |
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