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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : GARAGE BRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-27 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| 2017-03-10 | Public | 2015-12-31 | Complete |
| Name | GARAGE BRICE |
| Siren | 801558503 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 21429 |
| Management number | 2014B01559 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33290 PAREMPUYRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 296 700.00 | 296 700.00 | 296 700.00 | |
AN Land | 38 132.00 | 3 233.00 | 34 899.00 | 38 132.00 |
AR Technical installations, industrial equipment and tools | 47 548.00 | 36 231.00 | 11 317.00 | 47 548.00 |
AT Other tangible assets | 12 349.00 | 9 014.00 | 3 335.00 | 12 349.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 395 029.00 | 48 478.00 | 346 551.00 | 395 029.00 |
BL Raw materials, supplies | 1 700.00 | -1 700.00 | ||
BT Goods | 236 963.00 | 236 963.00 | 236 963.00 | |
BX Customers and related accounts | 49 025.00 | 49 025.00 | 49 025.00 | |
BZ Other receivables | 12 595.00 | 12 595.00 | 12 595.00 | |
CF Cash and cash equivalents | 223 284.00 | 223 284.00 | 223 284.00 | |
CJ TOTAL (II) | 521 866.00 | 1 700.00 | 520 166.00 | 521 866.00 |
CO Grand total (0 to V) | 916 895.00 | 50 178.00 | 866 717.00 | 916 895.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 320 000.00 | 320 000.00 | ||
DD Legal reserve (1) | 32 000.00 | 32 000.00 | ||
DG Other reserves | 147 207.00 | 147 207.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 805.00 | 90 805.00 | ||
DL TOTAL (I) | 590 012.00 | 590 012.00 | ||
DU Loans and Debts from Credit Institutions (3) | 26 264.00 | 26 264.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 745.00 | 8 745.00 | ||
DX Trade payables and related accounts | 164 933.00 | 164 933.00 | ||
DY Tax and social security liabilities | 75 675.00 | 75 675.00 | ||
EA Other liabilities | 1 089.00 | 1 089.00 | ||
EC TOTAL (IV) | 276 705.00 | 276 705.00 | ||
EE Grand total (I to V) | 866 717.00 | 866 717.00 | ||
EG Accrued income and payables due within one year | 276 705.00 | 276 705.00 | ||
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