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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : SARL GARAGE MICHEL DUVERGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-09 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL GARAGE MICHEL DUVERGER |
| Siren | 439796657 |
| Closing | 2017-12-31 |
| Registry code | 4201 |
| Registration number | 1499 |
| Management number | 2001B00205 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42590 Neulise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 308.00 | 2 308.00 | 2 308.00 | |
AH Goodwill | 78 357.00 | 78 357.00 | 78 357.00 | |
AP Buildings | 26 089.00 | 25 546.00 | 542.00 | 26 089.00 |
AR Technical installations, industrial equipment and tools | 99 904.00 | 60 775.00 | 39 128.00 | 99 904.00 |
AT Other tangible assets | 299 795.00 | 150 065.00 | 149 730.00 | 299 795.00 |
BJ TOTAL (I) | 506 452.00 | 238 694.00 | 267 758.00 | 506 452.00 |
BT Goods | 308 274.00 | 308 274.00 | 308 274.00 | |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 129 982.00 | 129 982.00 | 129 982.00 | |
BZ Other receivables | 41 838.00 | 41 838.00 | 41 838.00 | |
CD Marketable securities | 361.00 | 361.00 | 361.00 | |
CF Cash and cash equivalents | 31 752.00 | 31 752.00 | 31 752.00 | |
CH Prepaid expenses | 119.00 | 119.00 | 119.00 | |
CJ TOTAL (II) | 513 327.00 | 513 327.00 | 513 327.00 | |
CO Grand total (0 to V) | 1 019 779.00 | 238 694.00 | 781 085.00 | 1 019 779.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DG Other reserves | 236 323.00 | 205 270.00 | 236 323.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 629.00 | 41 597.00 | 51 629.00 | |
DL TOTAL (I) | 305 552.00 | 264 467.00 | 305 552.00 | |
DU Loans and Debts from Credit Institutions (3) | 252 795.00 | 225 432.00 | 252 795.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 818.00 | 19 070.00 | 9 818.00 | |
DX Trade payables and related accounts | 139 462.00 | 154 359.00 | 139 462.00 | |
DY Tax and social security liabilities | 69 253.00 | 52 754.00 | 69 253.00 | |
EA Other liabilities | 4 205.00 | 3 871.00 | 4 205.00 | |
EC TOTAL (IV) | 475 533.00 | 455 486.00 | 475 533.00 | |
EE Grand total (I to V) | 781 085.00 | 719 953.00 | 781 085.00 | |
EG Accrued income and payables due within one year | 344 178.00 | 312 049.00 | 344 178.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 46 266.00 | 15 000.00 | 46 266.00 | |
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