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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : GARAGE VRIGNAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-09 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-22 | Partially confidential | 2020-03-31 | Complete |
| 2019-01-29 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-11 | Partially confidential | 2017-03-31 | Complete |
| Name | GARAGE VRIGNAUD |
| Siren | 321818916 |
| Closing | 2017-03-31 |
| Registry code | 8501 |
| Registration number | 13380 |
| Management number | 1981B00142 |
| Activity code | 4520A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85160 SAINT-JEAN-DE-MONTS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 152 098.00 | 152 098.00 | 152 098.00 | |
AN Land | 18 898.00 | 8 095.00 | 10 803.00 | 18 898.00 |
AR Technical installations, industrial equipment and tools | 185 325.00 | 164 579.00 | 20 745.00 | 185 325.00 |
AT Other tangible assets | 231 646.00 | 194 694.00 | 36 952.00 | 231 646.00 |
BD Other fixed assets | 96.00 | 96.00 | 96.00 | |
BH Other financial assets | 1 623.00 | 1 623.00 | 1 623.00 | |
BJ TOTAL (I) | 589 688.00 | 367 369.00 | 222 319.00 | 589 688.00 |
BL Raw materials, supplies | 39 226.00 | 39 226.00 | 39 226.00 | |
BT Goods | 329 251.00 | 15 898.00 | 313 353.00 | 329 251.00 |
BX Customers and related accounts | 129 665.00 | 2 070.00 | 127 594.00 | 129 665.00 |
BZ Other receivables | 36 285.00 | 36 285.00 | 36 285.00 | |
CD Marketable securities | 141 311.00 | 141 311.00 | 141 311.00 | |
CF Cash and cash equivalents | 66 027.00 | 66 027.00 | 66 027.00 | |
CH Prepaid expenses | 3 690.00 | 3 690.00 | 3 690.00 | |
CJ TOTAL (II) | 745 457.00 | 17 968.00 | 727 489.00 | 745 457.00 |
CO Grand total (0 to V) | 1 335 146.00 | 385 337.00 | 949 808.00 | 1 335 146.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 254 400.00 | 254 400.00 | ||
DD Legal reserve (1) | 25 440.00 | 25 440.00 | ||
DG Other reserves | 323 204.00 | 323 204.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 007.00 | 42 007.00 | ||
DL TOTAL (I) | 645 051.00 | 645 051.00 | ||
DU Loans and Debts from Credit Institutions (3) | 35 194.00 | 35 194.00 | ||
DX Trade payables and related accounts | 115 029.00 | 115 029.00 | ||
DY Tax and social security liabilities | 154 532.00 | 154 532.00 | ||
EC TOTAL (IV) | 304 757.00 | 304 757.00 | ||
EE Grand total (I to V) | 949 808.00 | 949 808.00 | ||
EG Accrued income and payables due within one year | 275 431.00 | 275 431.00 | ||
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