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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : CARROSSERIE LOMBARD-GOMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-09 | Partially confidential | 2016-12-31 | Complete |
| Name | CARROSSERIE LOMBARD-GOMES |
| Siren | 501658454 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/005260 |
| Management number | 2007B00320 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39200 SAINT-CLAUDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 500.00 | 500.00 | 500.00 | |
AH Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
AP Buildings | 92 070.00 | 52 621.00 | 39 450.00 | 92 070.00 |
AR Technical installations, industrial equipment and tools | 67 493.00 | 61 779.00 | 5 714.00 | 67 493.00 |
AT Other tangible assets | 46 570.00 | 43 438.00 | 3 132.00 | 46 570.00 |
BD Other fixed assets | 128.00 | 128.00 | 128.00 | |
BH Other financial assets | 1 095.00 | 1 095.00 | 1 095.00 | |
BJ TOTAL (I) | 333 247.00 | 158 338.00 | 174 909.00 | 333 247.00 |
BL Raw materials, supplies | 22 042.00 | 22 042.00 | 22 042.00 | |
BT Goods | 558 632.00 | 558 632.00 | 558 632.00 | |
BV Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
BX Customers and related accounts | 248 100.00 | 248 100.00 | 248 100.00 | |
BZ Other receivables | 60 233.00 | 60 233.00 | 60 233.00 | |
CF Cash and cash equivalents | 65 142.00 | 65 142.00 | 65 142.00 | |
CH Prepaid expenses | 541.00 | 541.00 | 541.00 | |
CJ TOTAL (II) | 958 690.00 | 958 690.00 | 958 690.00 | |
CO Grand total (0 to V) | 1 291 936.00 | 158 338.00 | 1 133 598.00 | 1 291 936.00 |
CU Other investments | 390.00 | 390.00 | 390.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 134 016.00 | 120 552.00 | 134 016.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 085.00 | 13 464.00 | 42 085.00 | |
DL TOTAL (I) | 286 101.00 | 244 016.00 | 286 101.00 | |
DU Loans and Debts from Credit Institutions (3) | 143 481.00 | 174 633.00 | 143 481.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 209.00 | 43 294.00 | 41 209.00 | |
DW Advances and down payments received on current orders | 3 300.00 | 142 673.00 | 3 300.00 | |
DX Trade payables and related accounts | 397 243.00 | 312 725.00 | 397 243.00 | |
DY Tax and social security liabilities | 116 974.00 | 97 439.00 | 116 974.00 | |
EA Other liabilities | 120 990.00 | 47 604.00 | 120 990.00 | |
EB Prepaid income (2) | 24 300.00 | 35 100.00 | 24 300.00 | |
EC TOTAL (IV) | 847 497.00 | 853 469.00 | 847 497.00 | |
EE Grand total (I to V) | 1 133 598.00 | 1 097 484.00 | 1 133 598.00 | |
EG Accrued income and payables due within one year | 706 282.00 | 750 615.00 | 706 282.00 | |
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