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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : GARAGE MANEVY SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-18 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-17 | Partially confidential | 2019-09-30 | Complete |
| 2018-03-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-16 | Partially confidential | 2016-09-30 | Complete |
| Name | GARAGE MANEVY SARL |
| Siren | 443596655 |
| Closing | 2016-09-30 |
| Registry code | 4302 |
| Registration number | B2017/000458 |
| Management number | 2002B00230 |
| Activity code | 4520A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43220 DUNIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 835.00 | 1 835.00 | 1 835.00 | |
AR Technical installations, industrial equipment and tools | 126 364.00 | 121 993.00 | 4 370.00 | 126 364.00 |
AT Other tangible assets | 180 196.00 | 127 066.00 | 53 130.00 | 180 196.00 |
BJ TOTAL (I) | 308 395.00 | 250 894.00 | 57 500.00 | 308 395.00 |
BT Goods | 128 277.00 | 20 954.00 | 107 323.00 | 128 277.00 |
BX Customers and related accounts | 81 933.00 | 81 933.00 | 81 933.00 | |
BZ Other receivables | 33 932.00 | 33 932.00 | 33 932.00 | |
CD Marketable securities | 99 550.00 | 99 550.00 | 99 550.00 | |
CF Cash and cash equivalents | 187 310.00 | 187 310.00 | 187 310.00 | |
CJ TOTAL (II) | 531 003.00 | 20 954.00 | 510 048.00 | 531 003.00 |
CO Grand total (0 to V) | 839 397.00 | 271 849.00 | 567 549.00 | 839 397.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 297 020.00 | 297 020.00 | ||
DH Retained earnings | -24 211.00 | -24 211.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 290.00 | 23 290.00 | ||
DL TOTAL (I) | 312 599.00 | 312 599.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 250.00 | 12 250.00 | ||
DX Trade payables and related accounts | 60 805.00 | 60 805.00 | ||
DY Tax and social security liabilities | 29 167.00 | 29 167.00 | ||
EA Other liabilities | 152 728.00 | 152 728.00 | ||
EC TOTAL (IV) | 254 950.00 | 254 950.00 | ||
EE Grand total (I to V) | 567 549.00 | 567 549.00 | ||
EG Accrued income and payables due within one year | 254 950.00 | 254 950.00 | ||
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