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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : GARAGE DE L ENSEIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-07 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-28 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-27 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-07-07 | Partially confidential | 2017-03-31 | Complete |
| Name | GARAGE DE L ENSEIGNE |
| Siren | 531016400 |
| Closing | 2017-03-31 |
| Registry code | 2202 |
| Registration number | 4047 |
| Management number | 2011B00238 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22510 TREDANIEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 498.00 | 1 498.00 | 1 498.00 | |
AH Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
AP Buildings | 14 704.00 | 3 368.00 | 11 336.00 | 14 704.00 |
AR Technical installations, industrial equipment and tools | 85 688.00 | 40 245.00 | 45 443.00 | 85 688.00 |
AT Other tangible assets | 58 833.00 | 22 556.00 | 36 277.00 | 58 833.00 |
AV Fixed assets in progress | 4 700.00 | 4 700.00 | 4 700.00 | |
BD Other fixed assets | 305.00 | 305.00 | 305.00 | |
BH Other financial assets | 120.00 | 120.00 | 120.00 | |
BJ TOTAL (I) | 220 848.00 | 67 667.00 | 153 181.00 | 220 848.00 |
BL Raw materials, supplies | 27 149.00 | 27 149.00 | 27 149.00 | |
BT Goods | 16 083.00 | 16 083.00 | 16 083.00 | |
BV Advances and down payments on orders | 2 686.00 | 2 686.00 | 2 686.00 | |
BX Customers and related accounts | 76 597.00 | 417.00 | 76 180.00 | 76 597.00 |
BZ Other receivables | 6 654.00 | 6 654.00 | 6 654.00 | |
CF Cash and cash equivalents | 115 994.00 | 115 994.00 | 115 994.00 | |
CH Prepaid expenses | 3 869.00 | 3 869.00 | 3 869.00 | |
CJ TOTAL (II) | 249 032.00 | 417.00 | 248 615.00 | 249 032.00 |
CO Grand total (0 to V) | 469 880.00 | 68 083.00 | 401 796.00 | 469 880.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 72 733.00 | 72 733.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 264.00 | 98 264.00 | ||
DL TOTAL (I) | 192 998.00 | 192 998.00 | ||
DU Loans and Debts from Credit Institutions (3) | 49 471.00 | 49 471.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45 700.00 | 45 700.00 | ||
DX Trade payables and related accounts | 56 833.00 | 56 833.00 | ||
DY Tax and social security liabilities | 56 794.00 | 56 794.00 | ||
EC TOTAL (IV) | 208 799.00 | 208 799.00 | ||
EE Grand total (I to V) | 401 796.00 | 401 796.00 | ||
EG Accrued income and payables due within one year | 178 564.00 | 178 564.00 | ||
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