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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : GARAGE MURET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-15 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-28 | Partially confidential | 2016-09-30 | Complete |
| Name | GARAGE MURET |
| Siren | 770201457 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 2360 |
| Management number | 1970B00145 |
| Activity code | 4520A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01430 Maillat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
AJ Other Intangible Assets | 1 393.00 | 1 393.00 | 1 393.00 | |
AR Technical installations, industrial equipment and tools | 94 805.00 | 87 679.00 | 7 126.00 | 94 805.00 |
AT Other tangible assets | 346 236.00 | 201 408.00 | 144 827.00 | 346 236.00 |
BJ TOTAL (I) | 465 433.00 | 290 480.00 | 174 953.00 | 465 433.00 |
BT Goods | 29 231.00 | 29 231.00 | 29 231.00 | |
BX Customers and related accounts | 70 561.00 | 70 561.00 | 70 561.00 | |
BZ Other receivables | 9 775.00 | 9 775.00 | 9 775.00 | |
CF Cash and cash equivalents | 456 149.00 | 456 149.00 | 456 149.00 | |
CH Prepaid expenses | 4 780.00 | 4 780.00 | 4 780.00 | |
CJ TOTAL (II) | 570 496.00 | 570 496.00 | 570 496.00 | |
CO Grand total (0 to V) | 1 035 929.00 | 290 480.00 | 745 449.00 | 1 035 929.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 435 811.00 | 395 889.00 | 435 811.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 954.00 | 39 922.00 | 23 954.00 | |
DL TOTAL (I) | 468 149.00 | 444 196.00 | 468 149.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 728.00 | 34 609.00 | 14 728.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 168 217.00 | 141 742.00 | 168 217.00 | |
DX Trade payables and related accounts | 71 140.00 | 86 262.00 | 71 140.00 | |
DY Tax and social security liabilities | 23 214.00 | 22 996.00 | 23 214.00 | |
EA Other liabilities | 297.00 | |||
EC TOTAL (IV) | 277 300.00 | 285 905.00 | 277 300.00 | |
EE Grand total (I to V) | 745 449.00 | 730 101.00 | 745 449.00 | |
EG Accrued income and payables due within one year | 277 300.00 | 271 194.00 | 277 300.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 449 789.00 | 24 934.00 | 449 789.00 | |
I4 DECREASES Grand Total | 9 290.00 | 465 433.00 | ||
IO DECREASES Total including other intangible assets | 1 872.00 | 24 393.00 | ||
IY DECREASES Total Tangible Fixed Assets | 7 418.00 | 441 040.00 | ||
KD ACQUISITIONS Total including other intangible assets | 26 265.00 | 26 265.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 423 524.00 | 24 934.00 | 423 524.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 257 127.00 | 42 644.00 | 9 290.00 | 257 127.00 |
PE DEPRECIATION Total including other intangible assets | 3 265.00 | 1 872.00 | 3 265.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 253 862.00 | 42 644.00 | 7 418.00 | 253 862.00 |
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