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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : CARS EMILE RIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| Name | CARS EMILE RIVES |
| Siren | 324368349 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/002759 |
| Management number | 1982B00059 |
| Activity code | 4939B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09190 LORP-SENTARAILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 211.00 | 1 211.00 | 1 211.00 | |
AN Land | 142 943.00 | 53 917.00 | 89 028.00 | 142 943.00 |
AP Buildings | 175 478.00 | 98 733.00 | 76 746.00 | 175 478.00 |
AR Technical installations, industrial equipment and tools | 55 891.00 | 41 981.00 | 13 910.00 | 55 891.00 |
AT Other tangible assets | 898 826.00 | 528 203.00 | 370 623.00 | 898 826.00 |
BJ TOTAL (I) | 1 274 349.00 | 724 045.00 | 550 304.00 | 1 274 349.00 |
BL Raw materials, supplies | 2 621.00 | 2 621.00 | 2 621.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 78 553.00 | 78 553.00 | 78 553.00 | |
BZ Other receivables | 10 102.00 | 10 102.00 | 10 102.00 | |
CF Cash and cash equivalents | 266 681.00 | 266 681.00 | 266 681.00 | |
CJ TOTAL (II) | 357 957.00 | 357 957.00 | 357 957.00 | |
CO Grand total (0 to V) | 1 632 306.00 | 724 045.00 | 908 261.00 | 1 632 306.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 444 153.00 | 374 695.00 | 444 153.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 696.00 | 69 456.00 | 44 696.00 | |
DL TOTAL (I) | 497 234.00 | 452 538.00 | 497 234.00 | |
DU Loans and Debts from Credit Institutions (3) | 225 283.00 | 270 547.00 | 225 283.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 946.00 | 30 386.00 | 26 946.00 | |
DX Trade payables and related accounts | 34 837.00 | 38 693.00 | 34 837.00 | |
DY Tax and social security liabilities | 83 161.00 | 112 357.00 | 83 161.00 | |
DZ Fixed asset liabilities and related accounts | 40 800.00 | 40 800.00 | ||
EC TOTAL (IV) | 411 027.00 | 451 984.00 | 411 027.00 | |
EE Grand total (I to V) | 908 261.00 | 904 522.00 | 908 261.00 | |
EG Accrued income and payables due within one year | 270 558.00 | 258 458.00 | 270 558.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 202.00 | 231.00 | 202.00 | |
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