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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : GARAGE GERARD ESMIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-28 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE GERARD ESMIEU |
| Siren | 795222702 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | B2017/002669 |
| Management number | 2013B00342 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05200 BARATIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 124.00 | 1 124.00 | 1 124.00 | |
AH Goodwill | 149 750.00 | 149 750.00 | 149 750.00 | |
AR Technical installations, industrial equipment and tools | 127 308.00 | 54 753.00 | 72 555.00 | 127 308.00 |
AT Other tangible assets | 617 890.00 | 229 576.00 | 388 314.00 | 617 890.00 |
BJ TOTAL (I) | 896 072.00 | 285 453.00 | 610 619.00 | 896 072.00 |
BL Raw materials, supplies | 1 509.00 | 1 509.00 | 1 509.00 | |
BT Goods | 71 454.00 | 71 454.00 | 71 454.00 | |
BX Customers and related accounts | 122 523.00 | 122 523.00 | 122 523.00 | |
BZ Other receivables | 24 195.00 | 24 195.00 | 24 195.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 104 298.00 | 104 298.00 | 104 298.00 | |
CH Prepaid expenses | 2 091.00 | 2 091.00 | 2 091.00 | |
CJ TOTAL (II) | 376 072.00 | 376 072.00 | 376 072.00 | |
CO Grand total (0 to V) | 1 272 145.00 | 285 453.00 | 986 692.00 | 1 272 145.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 340 000.00 | 340 000.00 | ||
DD Legal reserve (1) | 9 350.00 | 9 350.00 | ||
DG Other reserves | 177 655.00 | 177 655.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 041.00 | 71 041.00 | ||
DL TOTAL (I) | 598 047.00 | 598 047.00 | ||
DU Loans and Debts from Credit Institutions (3) | 237 291.00 | 237 291.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 216.00 | 2 216.00 | ||
DX Trade payables and related accounts | 83 217.00 | 83 217.00 | ||
DY Tax and social security liabilities | 25 356.00 | 25 356.00 | ||
EA Other liabilities | 40 563.00 | 40 563.00 | ||
EC TOTAL (IV) | 388 644.00 | 388 644.00 | ||
EE Grand total (I to V) | 986 692.00 | 986 692.00 | ||
EG Accrued income and payables due within one year | 175 135.00 | 175 135.00 | ||
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