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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : GARAGE MERIDIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2019-01-03 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-09 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE MERIDIENNE |
| Siren | 710501271 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 93 |
| Management number | 1971B00127 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76300 Sotteville-les-Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 790.00 | 16 790.00 | 16 790.00 | |
AH Goodwill | 182 449.00 | 182 449.00 | 182 449.00 | |
AR Technical installations, industrial equipment and tools | 49 066.00 | 48 053.00 | 1 013.00 | 49 066.00 |
AT Other tangible assets | 126 290.00 | 101 059.00 | 25 232.00 | 126 290.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 182.00 | 182.00 | 182.00 | |
BJ TOTAL (I) | 376 219.00 | 165 902.00 | 210 317.00 | 376 219.00 |
BT Goods | 58 496.00 | 58 496.00 | 58 496.00 | |
BX Customers and related accounts | 104 860.00 | 104 860.00 | 104 860.00 | |
BZ Other receivables | 127 131.00 | 127 131.00 | 127 131.00 | |
CF Cash and cash equivalents | 21 190.00 | 21 190.00 | 21 190.00 | |
CH Prepaid expenses | 2 877.00 | 2 877.00 | 2 877.00 | |
CJ TOTAL (II) | 314 554.00 | 314 554.00 | 314 554.00 | |
CO Grand total (0 to V) | 690 773.00 | 165 902.00 | 524 871.00 | 690 773.00 |
CU Other investments | 1 426.00 | 1 426.00 | 1 426.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DH Retained earnings | -25 293.00 | -35 272.00 | -25 293.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 358.00 | 9 979.00 | 4 358.00 | |
DL TOTAL (I) | 20 988.00 | 16 630.00 | 20 988.00 | |
DP Provisions for Risks | 10 978.00 | 10 978.00 | ||
DR TOTAL (IV) | 10 978.00 | 10 978.00 | ||
DU Loans and Debts from Credit Institutions (3) | 67 312.00 | 46 902.00 | 67 312.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 121 810.00 | 111 905.00 | 121 810.00 | |
DX Trade payables and related accounts | 217 204.00 | 197 356.00 | 217 204.00 | |
DY Tax and social security liabilities | 57 837.00 | 101 541.00 | 57 837.00 | |
EA Other liabilities | 28 742.00 | 14 475.00 | 28 742.00 | |
EC TOTAL (IV) | 492 905.00 | 472 180.00 | 492 905.00 | |
EE Grand total (I to V) | 524 871.00 | 488 810.00 | 524 871.00 | |
EG Accrued income and payables due within one year | 454 929.00 | 462 752.00 | 454 929.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 233.00 | |||
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