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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : GARAGE MICHEL TRAISNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE MICHEL TRAISNEL |
| Siren | 481621076 |
| Closing | 2016-12-31 |
| Registry code | 5001 |
| Registration number | 1456 |
| Management number | 2005B00080 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50120 Cherbourg en cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
AR Technical installations, industrial equipment and tools | 55 017.00 | 51 702.00 | 3 315.00 | 55 017.00 |
AT Other tangible assets | 58 830.00 | 46 770.00 | 12 060.00 | 58 830.00 |
BH Other financial assets | 65.00 | 65.00 | 65.00 | |
BJ TOTAL (I) | 463 928.00 | 98 472.00 | 365 455.00 | 463 928.00 |
BT Goods | 173 876.00 | 12 691.00 | 161 185.00 | 173 876.00 |
BX Customers and related accounts | 66 883.00 | 263.00 | 66 619.00 | 66 883.00 |
BZ Other receivables | 22 888.00 | 22 888.00 | 22 888.00 | |
CF Cash and cash equivalents | 106.00 | 106.00 | 106.00 | |
CH Prepaid expenses | 6 843.00 | 6 843.00 | 6 843.00 | |
CJ TOTAL (II) | 270 598.00 | 12 954.00 | 257 643.00 | 270 598.00 |
CO Grand total (0 to V) | 734 526.00 | 111 427.00 | 623 099.00 | 734 526.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 138 060.00 | 95 322.00 | 138 060.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 062.00 | 42 738.00 | 47 062.00 | |
DL TOTAL (I) | 201 623.00 | 154 560.00 | 201 623.00 | |
DU Loans and Debts from Credit Institutions (3) | 190 910.00 | 194 759.00 | 190 910.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124 568.00 | 148 568.00 | 124 568.00 | |
DX Trade payables and related accounts | 53 715.00 | 51 076.00 | 53 715.00 | |
DY Tax and social security liabilities | 43 958.00 | 42 571.00 | 43 958.00 | |
EA Other liabilities | 8 323.00 | 7 897.00 | 8 323.00 | |
EC TOTAL (IV) | 421 476.00 | 444 873.00 | 421 476.00 | |
EE Grand total (I to V) | 623 099.00 | 599 434.00 | 623 099.00 | |
EG Accrued income and payables due within one year | 421 476.00 | 409 586.00 | 421 476.00 | |
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