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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : GARAGE DE L'EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-16 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE DE L'EUROPE |
| Siren | 394305783 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/030673 |
| Management number | 1994B00889 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69700 GIVORS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 490.00 | 3 490.00 | 3 490.00 | |
AJ Other Intangible Assets | 2 287.00 | 2 287.00 | 2 287.00 | |
AR Technical installations, industrial equipment and tools | 129 068.00 | 113 646.00 | 15 422.00 | 129 068.00 |
AT Other tangible assets | 367 535.00 | 346 268.00 | 21 267.00 | 367 535.00 |
BH Other financial assets | 4 656.00 | 4 656.00 | 4 656.00 | |
BJ TOTAL (I) | 507 035.00 | 463 404.00 | 43 631.00 | 507 035.00 |
BT Goods | 133 885.00 | 20 793.00 | 113 092.00 | 133 885.00 |
BX Customers and related accounts | 61 815.00 | 746.00 | 61 069.00 | 61 815.00 |
BZ Other receivables | 16 391.00 | 16 391.00 | 16 391.00 | |
CF Cash and cash equivalents | 308 879.00 | 308 879.00 | 308 879.00 | |
CH Prepaid expenses | 6 356.00 | 6 356.00 | 6 356.00 | |
CJ TOTAL (II) | 527 326.00 | 21 539.00 | 505 787.00 | 527 326.00 |
CO Grand total (0 to V) | 1 034 362.00 | 484 943.00 | 549 418.00 | 1 034 362.00 |
CP Shares due in less than one year | 4 656.00 | 4 656.00 | ||
| 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 | |
DE Statutory or contractual reserves | 20 966.00 | 20 966.00 | 20 966.00 | |
DG Other reserves | 41 466.00 | 41 400.00 | 41 466.00 | |
DH Retained earnings | 164 231.00 | 164 231.00 | 164 231.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 091.00 | 37 067.00 | 30 091.00 | |
DL TOTAL (I) | 265 140.00 | 272 049.00 | 265 140.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 690.00 | 51 240.00 | 32 690.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 145 261.00 | 118 412.00 | 145 261.00 | |
DW Advances and down payments received on current orders | 1 120.00 | 4 106.00 | 1 120.00 | |
DX Trade payables and related accounts | 52 417.00 | 39 933.00 | 52 417.00 | |
DY Tax and social security liabilities | 49 353.00 | 54 371.00 | 49 353.00 | |
EA Other liabilities | 3 437.00 | 4 118.00 | 3 437.00 | |
EC TOTAL (IV) | 284 279.00 | 272 181.00 | 284 279.00 | |
EE Grand total (I to V) | 549 418.00 | 544 229.00 | 549 418.00 | |
EG Accrued income and payables due within one year | 262 948.00 | 235 385.00 | 262 948.00 | |
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