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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : GARAGE CHOPARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-27 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE CHOPARD |
| Siren | 531766939 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2018/003043 |
| Management number | 2011B00304 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28220 CLOYES LES TROIS RIVIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 187 200.00 | 187 200.00 | 187 200.00 | |
AJ Other Intangible Assets | 2 308.00 | 2 308.00 | 2 308.00 | |
AR Technical installations, industrial equipment and tools | 137 344.00 | 105 966.00 | 31 378.00 | 137 344.00 |
AT Other tangible assets | 124 414.00 | 83 712.00 | 40 702.00 | 124 414.00 |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 451 372.00 | 191 987.00 | 259 385.00 | 451 372.00 |
BT Goods | 179 316.00 | 179 316.00 | 179 316.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 88 466.00 | 8 834.00 | 79 633.00 | 88 466.00 |
CD Marketable securities | 59 022.00 | 59 022.00 | 59 022.00 | |
CF Cash and cash equivalents | 829.00 | 829.00 | 829.00 | |
CH Prepaid expenses | 5 593.00 | 5 593.00 | 5 593.00 | |
CJ TOTAL (II) | 333 226.00 | 8 834.00 | 324 392.00 | 333 226.00 |
CO Grand total (0 to V) | 784 598.00 | 200 820.00 | 583 777.00 | 784 598.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 111 726.00 | 78 644.00 | 111 726.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 544.00 | 53 082.00 | 52 544.00 | |
DL TOTAL (I) | 186 270.00 | 153 726.00 | 186 270.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 125.00 | 98 178.00 | 40 125.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 212 315.00 | 199 235.00 | 212 315.00 | |
DX Trade payables and related accounts | 102 267.00 | 139 239.00 | 102 267.00 | |
DY Tax and social security liabilities | 41 379.00 | 52 176.00 | 41 379.00 | |
EA Other liabilities | 1 422.00 | 16 320.00 | 1 422.00 | |
EC TOTAL (IV) | 397 507.00 | 505 148.00 | 397 507.00 | |
EE Grand total (I to V) | 583 777.00 | 658 874.00 | 583 777.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 159 921.00 | 32 066.00 | 159 921.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 157 613.00 | 32 066.00 | 157 613.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 102 267.00 | 102 267.00 | 102 267.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 213 737.00 | 213 737.00 | 213 737.00 | |
VG Loans with a maturity of up to one year at origin | 40 125.00 | 31 070.00 | 9 055.00 | 40 125.00 |
VQ Other Taxes, Duties, and Similar Debts | 41 378.00 | 41 378.00 | 41 378.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 94 149.00 | 94 059.00 | 90.00 | 94 149.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 397 507.00 | 388 452.00 | 9 055.00 | 397 507.00 |
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