Grow your business safely with SOCIETE NOUVELLE DE LA CARROSSERIE CHANZY
All the information you need about SOCIETE NOUVELLE DE LA CARROSSERIE CHANZY to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE NOUVELLE DE LA CARROSSERIE CHANZY >
BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE DE LA CARROSSERIE CHANZY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| Name | SOCIETE NOUVELLE DE LA CARROSSERIE CHANZY |
| Siren | 315904078 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 161020 |
| Management number | 1979B04196 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 451.00 | 1 451.00 | 1 451.00 | |
AH Goodwill | 182 939.00 | 182 939.00 | 182 939.00 | |
AR Technical installations, industrial equipment and tools | 48 657.00 | 46 866.00 | 1 792.00 | 48 657.00 |
AT Other tangible assets | 235 331.00 | 204 624.00 | 30 708.00 | 235 331.00 |
BH Other financial assets | 11 535.00 | 11 535.00 | 11 535.00 | |
BJ TOTAL (I) | 479 913.00 | 252 940.00 | 226 973.00 | 479 913.00 |
BL Raw materials, supplies | 702.00 | 702.00 | 702.00 | |
BX Customers and related accounts | 62 502.00 | 62 502.00 | 62 502.00 | |
BZ Other receivables | 7 704.00 | 7 704.00 | 7 704.00 | |
CF Cash and cash equivalents | 733 920.00 | 733 920.00 | 733 920.00 | |
CH Prepaid expenses | 1 955.00 | 1 955.00 | 1 955.00 | |
CJ TOTAL (II) | 806 783.00 | 806 783.00 | 806 783.00 | |
CO Grand total (0 to V) | 1 286 696.00 | 252 940.00 | 1 033 755.00 | 1 286 696.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 79 274.00 | 79 274.00 | 79 274.00 | |
DD Legal reserve (1) | 7 927.00 | 7 927.00 | 7 927.00 | |
DG Other reserves | 662 250.00 | 666 410.00 | 662 250.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 155 795.00 | 131 554.00 | 155 795.00 | |
DL TOTAL (I) | 905 246.00 | 885 166.00 | 905 246.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 807.00 | 768.00 | 807.00 | |
DW Advances and down payments received on current orders | 3 567.00 | |||
DX Trade payables and related accounts | 75 205.00 | 35 289.00 | 75 205.00 | |
DY Tax and social security liabilities | 52 166.00 | 61 925.00 | 52 166.00 | |
EA Other liabilities | 331.00 | 1 140.00 | 331.00 | |
EC TOTAL (IV) | 128 509.00 | 102 688.00 | 128 509.00 | |
EE Grand total (I to V) | 1 033 755.00 | 987 854.00 | 1 033 755.00 | |
all companies in France
Complete and comprehensive database.
