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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : CARROSSERIE FRANCK IMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-04 | Partially confidential | 2018-12-31 | Complete |
| Name | CARROSSERIE FRANCK IMBERT |
| Siren | 402902183 |
| Closing | 2022-12-31 |
| Registry code | 4201 |
| Registration number | 1572 |
| Management number | 1995B00203 |
| Activity code | 4520A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42780 Violay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 311.00 | 3 311.00 | 3 311.00 | |
AH Goodwill | 57 000.00 | 57 000.00 | 57 000.00 | |
AR Technical installations, industrial equipment and tools | 93 168.00 | 78 977.00 | 14 190.00 | 93 168.00 |
AT Other tangible assets | 89 669.00 | 50 635.00 | 39 034.00 | 89 669.00 |
BB Receivables related to investments | 20 000.00 | 20 000.00 | 20 000.00 | |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 264 266.00 | 132 923.00 | 131 343.00 | 264 266.00 |
BL Raw materials, supplies | 125 808.00 | 125 808.00 | 125 808.00 | |
BX Customers and related accounts | 298 327.00 | 11 601.00 | 286 726.00 | 298 327.00 |
BZ Other receivables | 12 340.00 | 12 340.00 | 12 340.00 | |
CF Cash and cash equivalents | 118 649.00 | 118 649.00 | 118 649.00 | |
CH Prepaid expenses | 3 002.00 | 3 002.00 | 3 002.00 | |
CJ TOTAL (II) | 558 126.00 | 11 601.00 | 546 525.00 | 558 126.00 |
CO Grand total (0 to V) | 822 392.00 | 144 524.00 | 677 868.00 | 822 392.00 |
CU Other investments | 218.00 | 218.00 | 218.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 2 653.00 | 800.00 | 2 653.00 | |
DG Other reserves | 119 148.00 | 83 956.00 | 119 148.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 004.00 | 37 045.00 | 39 004.00 | |
DL TOTAL (I) | 410 805.00 | 371 801.00 | 410 805.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 348.00 | 7 260.00 | 80 348.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 608.00 | 20 089.00 | 25 608.00 | |
DX Trade payables and related accounts | 95 893.00 | 130 077.00 | 95 893.00 | |
DY Tax and social security liabilities | 48 141.00 | 51 943.00 | 48 141.00 | |
EA Other liabilities | 17 073.00 | 9 093.00 | 17 073.00 | |
EC TOTAL (IV) | 267 063.00 | 218 462.00 | 267 063.00 | |
EE Grand total (I to V) | 677 868.00 | 590 263.00 | 677 868.00 | |
EG Accrued income and payables due within one year | 200 120.00 | 218 462.00 | 200 120.00 | |
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