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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : AUTO DEPANNAGE - GARAGE IEMMOLO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | AUTO DEPANNAGE - GARAGE IEMMOLO SARL |
| Siren | 422102681 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 5321 |
| Management number | 1999B00107 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 122 000.00 | 122 000.00 | 122 000.00 | |
AJ Other Intangible Assets | 6 220.00 | 6 220.00 | 6 220.00 | |
AR Technical installations, industrial equipment and tools | 93 543.00 | 78 687.00 | 14 856.00 | 93 543.00 |
AT Other tangible assets | 644 114.00 | 481 410.00 | 162 704.00 | 644 114.00 |
BD Other fixed assets | 19 700.00 | 19 700.00 | 19 700.00 | |
BH Other financial assets | 28 410.00 | 28 410.00 | 28 410.00 | |
BJ TOTAL (I) | 1 015 737.00 | 566 318.00 | 449 419.00 | 1 015 737.00 |
BT Goods | 111 535.00 | 111 535.00 | 111 535.00 | |
BX Customers and related accounts | 179 178.00 | 179 178.00 | 179 178.00 | |
BZ Other receivables | 9 385.00 | 9 385.00 | 9 385.00 | |
CF Cash and cash equivalents | 768 146.00 | 768 146.00 | 768 146.00 | |
CH Prepaid expenses | 25 166.00 | 25 166.00 | 25 166.00 | |
CJ TOTAL (II) | 1 093 410.00 | 1 093 410.00 | 1 093 410.00 | |
CO Grand total (0 to V) | 2 109 147.00 | 566 318.00 | 1 542 829.00 | 2 109 147.00 |
CP Shares due in less than one year | 28 410.00 | 28 410.00 | ||
CU Other investments | 101 750.00 | 101 750.00 | 101 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 781 791.00 | 681 664.00 | 781 791.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 289 772.00 | 177 127.00 | 289 772.00 | |
DL TOTAL (I) | 1 079 948.00 | 867 176.00 | 1 079 948.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 232.00 | 175 010.00 | 100 232.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 077.00 | 120 969.00 | 72 077.00 | |
DX Trade payables and related accounts | 149 410.00 | 100 551.00 | 149 410.00 | |
DY Tax and social security liabilities | 137 512.00 | 107 257.00 | 137 512.00 | |
EA Other liabilities | 3 650.00 | 4 007.00 | 3 650.00 | |
EC TOTAL (IV) | 462 882.00 | 507 794.00 | 462 882.00 | |
EE Grand total (I to V) | 1 542 829.00 | 1 374 970.00 | 1 542 829.00 | |
EG Accrued income and payables due within one year | 412 532.00 | 407 626.00 | 412 532.00 | |
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