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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : GARAGE RAZAT ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-28 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-02 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-21 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-05 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-30 | Partially confidential | 2017-03-31 | Complete |
| 2017-01-24 | Partially confidential | 2016-03-31 | Complete |
| Name | GARAGE RAZAT ET FILS |
| Siren | 330618950 |
| Closing | 2016-03-31 |
| Registry code | 3102 |
| Registration number | B2017/001365 |
| Management number | 1984B00734 |
| Activity code | 4520A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31860 LABARTHE-SUR-LEZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 91 469.00 | 91 469.00 | 91 469.00 | |
AJ Other Intangible Assets | 1 382.00 | 1 382.00 | 1 382.00 | |
AN Land | 62 631.00 | 29 133.00 | 33 498.00 | 62 631.00 |
AP Buildings | 441 577.00 | 96 877.00 | 344 700.00 | 441 577.00 |
AR Technical installations, industrial equipment and tools | 128 667.00 | 119 519.00 | 9 148.00 | 128 667.00 |
AT Other tangible assets | 161 223.00 | 82 043.00 | 79 180.00 | 161 223.00 |
BH Other financial assets | 578.00 | 578.00 | 578.00 | |
BJ TOTAL (I) | 887 527.00 | 328 955.00 | 558 573.00 | 887 527.00 |
BT Goods | 61 172.00 | 61 172.00 | 61 172.00 | |
BX Customers and related accounts | 105 715.00 | 8 717.00 | 96 998.00 | 105 715.00 |
BZ Other receivables | 24 682.00 | 24 682.00 | 24 682.00 | |
CF Cash and cash equivalents | 33 607.00 | 33 607.00 | 33 607.00 | |
CH Prepaid expenses | 13 970.00 | 13 970.00 | 13 970.00 | |
CJ TOTAL (II) | 239 146.00 | 8 717.00 | 230 429.00 | 239 146.00 |
CO Grand total (0 to V) | 1 126 673.00 | 337 672.00 | 789 001.00 | 1 126 673.00 |
CR Shares due in more than one year | 11 137.00 | 11 137.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 143 089.00 | 143 089.00 | 143 089.00 | |
DD Legal reserve (1) | 14 309.00 | 14 309.00 | 14 309.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 919.00 | 13 023.00 | 46 919.00 | |
DL TOTAL (I) | 204 316.00 | 170 420.00 | 204 316.00 | |
DU Loans and Debts from Credit Institutions (3) | 259 631.00 | 271 293.00 | 259 631.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 513.00 | 91 285.00 | 70 513.00 | |
DX Trade payables and related accounts | 161 073.00 | 139 410.00 | 161 073.00 | |
DY Tax and social security liabilities | 69 548.00 | 70 739.00 | 69 548.00 | |
EA Other liabilities | 23 920.00 | 569.00 | 23 920.00 | |
EC TOTAL (IV) | 584 685.00 | 573 296.00 | 584 685.00 | |
EE Grand total (I to V) | 789 001.00 | 743 717.00 | 789 001.00 | |
EG Accrued income and payables due within one year | 414 784.00 | 334 521.00 | 414 784.00 | |
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