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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : SARL GARAGE BRIAND STEPHANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-18 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL GARAGE BRIAND STEPHANE |
| Siren | 484152384 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 9826 |
| Management number | 2005B01291 |
| Activity code | 4520B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35330 VAL D ANAST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 177 771.00 | 771.00 | 177 000.00 | 177 771.00 |
AR Technical installations, industrial equipment and tools | 111 914.00 | 106 687.00 | 5 227.00 | 111 914.00 |
AT Other tangible assets | 71 640.00 | 45 072.00 | 26 568.00 | 71 640.00 |
BH Other financial assets | 976.00 | 976.00 | 976.00 | |
BJ TOTAL (I) | 362 301.00 | 152 530.00 | 209 771.00 | 362 301.00 |
BT Goods | 133 863.00 | 133 863.00 | 133 863.00 | |
BX Customers and related accounts | 57 252.00 | 57 252.00 | 57 252.00 | |
BZ Other receivables | 10 028.00 | 10 028.00 | 10 028.00 | |
CD Marketable securities | 114 508.00 | 114 508.00 | 114 508.00 | |
CF Cash and cash equivalents | 162 063.00 | 162 063.00 | 162 063.00 | |
CJ TOTAL (II) | 477 714.00 | 477 714.00 | 477 714.00 | |
CO Grand total (0 to V) | 840 015.00 | 152 530.00 | 687 485.00 | 840 015.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 000.00 | 14 000.00 | 14 000.00 | |
DB Share, merger, contribution premiums, etc. | 174 000.00 | 174 000.00 | 174 000.00 | |
DD Legal reserve (1) | 1 400.00 | 1 400.00 | 1 400.00 | |
DG Other reserves | 266 344.00 | 245 980.00 | 266 344.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 422.00 | 40 364.00 | 40 422.00 | |
DL TOTAL (I) | 496 166.00 | 475 744.00 | 496 166.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 988.00 | 30 749.00 | 31 988.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 117.00 | 30.00 | 117.00 | |
DX Trade payables and related accounts | 99 245.00 | 49 899.00 | 99 245.00 | |
DY Tax and social security liabilities | 59 970.00 | 73 396.00 | 59 970.00 | |
EA Other liabilities | 174.00 | |||
EC TOTAL (IV) | 191 319.00 | 154 248.00 | 191 319.00 | |
EE Grand total (I to V) | 687 485.00 | 629 991.00 | 687 485.00 | |
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