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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : CHAPELLE AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | CHAPELLE AUTOMOBILES |
| Siren | 393581202 |
| Closing | 2022-12-31 |
| Registry code | 0101 |
| Registration number | 4517 |
| Management number | 1994B40016 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01500 Ambutrix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 346.00 | 4 599.00 | 2 746.00 | 7 346.00 |
AH Goodwill | 60 979.00 | 60 979.00 | 60 979.00 | |
AN Land | 2 517.00 | 592.00 | 1 925.00 | 2 517.00 |
AR Technical installations, industrial equipment and tools | 141 310.00 | 120 793.00 | 20 517.00 | 141 310.00 |
AT Other tangible assets | 232 049.00 | 204 158.00 | 27 890.00 | 232 049.00 |
BH Other financial assets | 66.00 | 66.00 | 66.00 | |
BJ TOTAL (I) | 444 270.00 | 330 144.00 | 114 126.00 | 444 270.00 |
BT Goods | 371 190.00 | 371 190.00 | 371 190.00 | |
BX Customers and related accounts | 46 455.00 | 46 455.00 | 46 455.00 | |
BZ Other receivables | 23 437.00 | 23 437.00 | 23 437.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 50 881.00 | 50 881.00 | 50 881.00 | |
CH Prepaid expenses | 4 382.00 | 4 382.00 | 4 382.00 | |
CJ TOTAL (II) | 496 346.00 | 496 346.00 | 496 346.00 | |
CO Grand total (0 to V) | 940 616.00 | 330 144.00 | 610 472.00 | 940 616.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 64 028.00 | 64 028.00 | 64 028.00 | |
DD Legal reserve (1) | 6 402.00 | 6 402.00 | 6 402.00 | |
DG Other reserves | 88 686.00 | 129 610.00 | 88 686.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 908.00 | 24 176.00 | 908.00 | |
DJ Investment subsidies | 8 628.00 | 1 452.00 | 8 628.00 | |
DK Regulated provisions | 4 666.00 | 7 787.00 | 4 666.00 | |
DL TOTAL (I) | 173 321.00 | 233 457.00 | 173 321.00 | |
DU Loans and Debts from Credit Institutions (3) | 257 212.00 | 300 462.00 | 257 212.00 | |
DW Advances and down payments received on current orders | 8 820.00 | 9 530.00 | 8 820.00 | |
DX Trade payables and related accounts | 111 436.00 | 155 112.00 | 111 436.00 | |
DY Tax and social security liabilities | 57 411.00 | 63 373.00 | 57 411.00 | |
EA Other liabilities | 2 270.00 | 222.00 | 2 270.00 | |
EC TOTAL (IV) | 437 150.00 | 528 700.00 | 437 150.00 | |
EE Grand total (I to V) | 610 472.00 | 762 158.00 | 610 472.00 | |
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