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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : CARROSSERIE DES PIBOULES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | CARROSSERIE DES PIBOULES |
| Siren | 487568974 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 5738 |
| Management number | 2005B01952 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13770 Venelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 11 031.00 | 11 031.00 | 11 031.00 | |
AF Concessions, Patents and Similar Rights | 4 600.00 | 4 600.00 | 4 600.00 | |
AH Goodwill | 226 730.00 | 226 730.00 | 226 730.00 | |
AR Technical installations, industrial equipment and tools | 76 674.00 | 71 383.00 | 5 291.00 | 76 674.00 |
AT Other tangible assets | 42 013.00 | 39 071.00 | 2 942.00 | 42 013.00 |
BH Other financial assets | 11 084.00 | 11 084.00 | 11 084.00 | |
BJ TOTAL (I) | 372 134.00 | 126 085.00 | 246 048.00 | 372 134.00 |
BT Goods | 128 282.00 | 128 282.00 | 128 282.00 | |
BX Customers and related accounts | 67 825.00 | 67 825.00 | 67 825.00 | |
BZ Other receivables | 8 831.00 | 8 831.00 | 8 831.00 | |
CF Cash and cash equivalents | 46 690.00 | 46 690.00 | 46 690.00 | |
CJ TOTAL (II) | 251 631.00 | 251 631.00 | 251 631.00 | |
CO Grand total (0 to V) | 623 765.00 | 126 085.00 | 497 680.00 | 623 765.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 238 690.00 | 238 690.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 528.00 | 58 528.00 | ||
DL TOTAL (I) | 306 019.00 | 306 019.00 | ||
DU Loans and Debts from Credit Institutions (3) | 59 885.00 | 59 885.00 | ||
DX Trade payables and related accounts | 61 607.00 | 61 607.00 | ||
DY Tax and social security liabilities | 69 451.00 | 69 451.00 | ||
EA Other liabilities | 717.00 | 717.00 | ||
EC TOTAL (IV) | 191 660.00 | 191 660.00 | ||
EE Grand total (I to V) | 497 680.00 | 497 680.00 | ||
EG Accrued income and payables due within one year | 141 660.00 | 141 660.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 11 085.00 | 11 085.00 | 11 085.00 | |
UX Other trade receivables | 67 826.00 | 67 826.00 | 67 826.00 | |
VJ Loans taken out during the year | 1.00 | 1.00 | ||
VK Loans repaid during the year | 10 520.00 | 10 520.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 8 832.00 | 8 832.00 | 8 832.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 87 742.00 | 76 657.00 | 11 085.00 | 87 742.00 |
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