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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : CARROSSERIE PETIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-03 | Partially confidential | 2017-03-31 | Complete |
| Name | CARROSSERIE PETIT |
| Siren | 385319363 |
| Closing | 2018-03-31 |
| Registry code | 6903 |
| Registration number | B2018/004178 |
| Management number | 1992B09030 |
| Activity code | 4520A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69490 SAINT-FORGEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 135 063.00 | 135 063.00 | 135 063.00 | |
AJ Other Intangible Assets | 1 467.00 | 1 467.00 | 1 467.00 | |
AR Technical installations, industrial equipment and tools | 198 921.00 | 163 895.00 | 35 025.00 | 198 921.00 |
AT Other tangible assets | 52 998.00 | 42 841.00 | 10 156.00 | 52 998.00 |
BH Other financial assets | 6 452.00 | 6 452.00 | 6 452.00 | |
BJ TOTAL (I) | 394 902.00 | 208 204.00 | 186 697.00 | 394 902.00 |
BN Goods in progress | 7 782.00 | 7 782.00 | 7 782.00 | |
BT Goods | 24 689.00 | 24 689.00 | 24 689.00 | |
BV Advances and down payments on orders | 3 145.00 | 3 145.00 | 3 145.00 | |
BX Customers and related accounts | 116 093.00 | 3 623.00 | 112 470.00 | 116 093.00 |
BZ Other receivables | 24 888.00 | 24 888.00 | 24 888.00 | |
CF Cash and cash equivalents | 65 274.00 | 65 274.00 | 65 274.00 | |
CH Prepaid expenses | 4 212.00 | 4 212.00 | 4 212.00 | |
CJ TOTAL (II) | 246 087.00 | 3 623.00 | 242 464.00 | 246 087.00 |
CO Grand total (0 to V) | 640 990.00 | 211 828.00 | 429 162.00 | 640 990.00 |
CR Shares due in more than one year | 6 725.00 | 6 725.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 226 304.00 | 226 304.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 439.00 | -46 439.00 | ||
DL TOTAL (I) | 223 864.00 | 223 864.00 | ||
DU Loans and Debts from Credit Institutions (3) | 242.00 | 242.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 751.00 | 2 751.00 | ||
DX Trade payables and related accounts | 129 928.00 | 129 928.00 | ||
DY Tax and social security liabilities | 71 575.00 | 71 575.00 | ||
EA Other liabilities | 800.00 | 800.00 | ||
EC TOTAL (IV) | 205 297.00 | 205 297.00 | ||
EE Grand total (I to V) | 429 162.00 | 429 162.00 | ||
EG Accrued income and payables due within one year | 205 297.00 | 205 297.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 242.00 | 242.00 | ||
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