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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : CARROSSERIE GIRAUDEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-30 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-05 | Partially confidential | 2016-09-30 | Complete |
| Name | CARROSSERIE GIRAUDEAU |
| Siren | 409549201 |
| Closing | 2021-09-30 |
| Registry code | 4101 |
| Registration number | 6009 |
| Management number | 1996B00287 |
| Activity code | 4520A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41000 Blois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 981.00 | 1 981.00 | 1 981.00 | |
AH Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
AR Technical installations, industrial equipment and tools | 273 163.00 | 247 501.00 | 25 661.00 | 273 163.00 |
AT Other tangible assets | 222 525.00 | 161 287.00 | 61 238.00 | 222 525.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 677 669.00 | 410 769.00 | 266 899.00 | 677 669.00 |
BN Goods in progress | 1 958.00 | 1 958.00 | 1 958.00 | |
BT Goods | 24 963.00 | 24 963.00 | 24 963.00 | |
BX Customers and related accounts | 209 367.00 | 209 367.00 | 209 367.00 | |
BZ Other receivables | 24 576.00 | 24 576.00 | 24 576.00 | |
CD Marketable securities | 176 000.00 | 176 000.00 | 176 000.00 | |
CF Cash and cash equivalents | 815 967.00 | 815 967.00 | 815 967.00 | |
CJ TOTAL (II) | 1 252 831.00 | 1 252 831.00 | 1 252 831.00 | |
CO Grand total (0 to V) | 1 930 499.00 | 410 769.00 | 1 519 730.00 | 1 930 499.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DG Other reserves | 614 236.00 | 426 400.00 | 614 236.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 206 305.00 | 207 836.00 | 206 305.00 | |
DL TOTAL (I) | 897 541.00 | 711 236.00 | 897 541.00 | |
DP Provisions for Risks | 23 818.00 | 25 338.00 | 23 818.00 | |
DR TOTAL (IV) | 23 818.00 | 25 338.00 | 23 818.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 262 327.00 | 204 362.00 | 262 327.00 | |
DX Trade payables and related accounts | 149 368.00 | 127 487.00 | 149 368.00 | |
DY Tax and social security liabilities | 159 534.00 | 163 430.00 | 159 534.00 | |
EA Other liabilities | 27 141.00 | 15 388.00 | 27 141.00 | |
EC TOTAL (IV) | 598 371.00 | 510 666.00 | 598 371.00 | |
EE Grand total (I to V) | 1 519 730.00 | 1 247 240.00 | 1 519 730.00 | |
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