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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : CARROSSERIE ABADIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-12-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-03 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-19 | Partially confidential | 2017-09-30 | Complete |
| Name | CARROSSERIE ABADIE |
| Siren | 383918554 |
| Closing | 2022-09-30 |
| Registry code | 8401 |
| Registration number | 4071 |
| Management number | 1992B40017 |
| Activity code | 4520A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 818.00 | 1 818.00 | 1 818.00 | |
AH Goodwill | 108 239.00 | 108 239.00 | 108 239.00 | |
AR Technical installations, industrial equipment and tools | 115 769.00 | 99 867.00 | 15 902.00 | 115 769.00 |
AT Other tangible assets | 169 796.00 | 85 756.00 | 84 040.00 | 169 796.00 |
BJ TOTAL (I) | 395 622.00 | 187 442.00 | 208 181.00 | 395 622.00 |
BL Raw materials, supplies | 3 265.00 | 3 265.00 | 3 265.00 | |
BX Customers and related accounts | 125 316.00 | 125 316.00 | 125 316.00 | |
BZ Other receivables | 232 235.00 | 232 235.00 | 232 235.00 | |
CF Cash and cash equivalents | 285 450.00 | 285 450.00 | 285 450.00 | |
CH Prepaid expenses | 6 371.00 | 6 371.00 | 6 371.00 | |
CJ TOTAL (II) | 652 638.00 | 652 638.00 | 652 638.00 | |
CO Grand total (0 to V) | 1 048 260.00 | 187 442.00 | 860 818.00 | 1 048 260.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 349 724.00 | 349 724.00 | 349 724.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 413.00 | 130 513.00 | 140 413.00 | |
DL TOTAL (I) | 532 060.00 | 522 161.00 | 532 060.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 116 115.00 | 98 358.00 | 116 115.00 | |
DX Trade payables and related accounts | 96 903.00 | 94 183.00 | 96 903.00 | |
DY Tax and social security liabilities | 79 179.00 | 68 138.00 | 79 179.00 | |
EA Other liabilities | 36 561.00 | 31 929.00 | 36 561.00 | |
EC TOTAL (IV) | 328 758.00 | 292 607.00 | 328 758.00 | |
EE Grand total (I to V) | 860 818.00 | 814 768.00 | 860 818.00 | |
EI Including equity loans | 116 115.00 | 116 115.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 381 052.00 | 14 570.00 | 381 052.00 | |
I4 DECREASES Grand Total | 395 622.00 | |||
IO DECREASES Total including other intangible assets | 110 057.00 | |||
IY DECREASES Total Tangible Fixed Assets | 285 565.00 | |||
KD ACQUISITIONS Total including other intangible assets | 110 057.00 | 110 057.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 270 995.00 | 14 570.00 | 270 995.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 168 164.00 | 19 277.00 | 168 164.00 | |
PE DEPRECIATION Total including other intangible assets | 1 818.00 | 1 818.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 166 346.00 | 19 277.00 | 166 346.00 | |
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