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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : GARAGE ABELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-20 | Partially confidential | 2021-06-30 | Complete |
| 2020-01-08 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-18 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-08 | Partially confidential | 2017-06-30 | Complete |
| Name | GARAGE ABELLA |
| Siren | 730800273 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2017/031224 |
| Management number | 1973B00027 |
| Activity code | 4520A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 304 898.00 | 304 898.00 | 304 898.00 | |
AR Technical installations, industrial equipment and tools | 261 177.00 | 199 577.00 | 61 600.00 | 261 177.00 |
AT Other tangible assets | 109 137.00 | 59 399.00 | 49 738.00 | 109 137.00 |
BH Other financial assets | 3 423.00 | 3 423.00 | 3 423.00 | |
BJ TOTAL (I) | 678 635.00 | 258 976.00 | 419 659.00 | 678 635.00 |
BL Raw materials, supplies | 19 927.00 | 19 927.00 | 19 927.00 | |
BX Customers and related accounts | 86 527.00 | 2 880.00 | 83 647.00 | 86 527.00 |
BZ Other receivables | 61 394.00 | 61 394.00 | 61 394.00 | |
CD Marketable securities | 3 794.00 | 3 794.00 | 3 794.00 | |
CF Cash and cash equivalents | 8 214.00 | 8 214.00 | 8 214.00 | |
CH Prepaid expenses | 12 654.00 | 12 654.00 | 12 654.00 | |
CJ TOTAL (II) | 192 510.00 | 2 880.00 | 189 630.00 | 192 510.00 |
CO Grand total (0 to V) | 871 145.00 | 261 856.00 | 609 289.00 | 871 145.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 843.00 | 18 843.00 | 18 843.00 | |
DB Share, merger, contribution premiums, etc. | 5 451.00 | 5 451.00 | 5 451.00 | |
DD Legal reserve (1) | 1 884.00 | 1 884.00 | 1 884.00 | |
DG Other reserves | 16 956.00 | 11 224.00 | 16 956.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 163.00 | 5 732.00 | 68 163.00 | |
DL TOTAL (I) | 111 298.00 | 43 135.00 | 111 298.00 | |
DU Loans and Debts from Credit Institutions (3) | 148 555.00 | 160 627.00 | 148 555.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 464.00 | 74 020.00 | 67 464.00 | |
DX Trade payables and related accounts | 203 090.00 | 198 921.00 | 203 090.00 | |
DY Tax and social security liabilities | 78 882.00 | 95 465.00 | 78 882.00 | |
EC TOTAL (IV) | 497 991.00 | 529 033.00 | 497 991.00 | |
EE Grand total (I to V) | 609 289.00 | 572 168.00 | 609 289.00 | |
EG Accrued income and payables due within one year | 350 966.00 | 352 370.00 | 350 966.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20 989.00 | 19 440.00 | 20 989.00 | |
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