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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : GARAGE JEAN PISANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-05-14 | Partially confidential | 2019-12-31 | Complete |
| 2017-05-12 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE JEAN PISANO |
| Siren | 490825536 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 1849 |
| Management number | 2006B40089 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88630 Coussey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 833.00 | 3 833.00 | 3 833.00 | |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 37 854.00 | 31 270.00 | 6 584.00 | 37 854.00 |
AT Other tangible assets | 91 404.00 | 64 640.00 | 26 764.00 | 91 404.00 |
BH Other financial assets | 195.00 | 195.00 | 195.00 | |
BJ TOTAL (I) | 163 286.00 | 99 743.00 | 63 543.00 | 163 286.00 |
BN Goods in progress | 20 277.00 | 20 277.00 | 20 277.00 | |
BT Goods | 159 629.00 | 159 629.00 | 159 629.00 | |
BX Customers and related accounts | 102 254.00 | 5 540.00 | 96 714.00 | 102 254.00 |
BZ Other receivables | 4 982.00 | 4 982.00 | 4 982.00 | |
CF Cash and cash equivalents | 827.00 | 827.00 | 827.00 | |
CJ TOTAL (II) | 287 969.00 | 5 540.00 | 282 428.00 | 287 969.00 |
CO Grand total (0 to V) | 451 254.00 | 105 283.00 | 345 971.00 | 451 254.00 |
| 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 | ||
DH Retained earnings | -45 065.00 | -45 065.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 211.00 | 47 211.00 | ||
DL TOTAL (I) | 10 945.00 | 10 945.00 | ||
DU Loans and Debts from Credit Institutions (3) | 101 812.00 | 101 812.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 900.00 | 10 900.00 | ||
DX Trade payables and related accounts | 152 006.00 | 152 006.00 | ||
DY Tax and social security liabilities | 35 836.00 | 35 836.00 | ||
EA Other liabilities | 34 472.00 | 34 472.00 | ||
EC TOTAL (IV) | 335 026.00 | 335 026.00 | ||
EE Grand total (I to V) | 345 971.00 | 345 971.00 | ||
EG Accrued income and payables due within one year | 319 174.00 | 319 174.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 65 246.00 | 65 246.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 10 900.00 | 10 900.00 | 10 900.00 | |
8B Suppliers and Related Accounts | 152 006.00 | 152 006.00 | 152 006.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 34 472.00 | 34 472.00 | 34 472.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 107 430.00 | 107 235.00 | 195.00 | 107 430.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 335 026.00 | 319 174.00 | 15 852.00 | 335 026.00 |
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