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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : GARAGE BAILLEUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-09 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-09 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE BAILLEUL |
| Siren | 334555356 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2018/004291 |
| Management number | 1986B40006 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59190 HAZEBROUCK |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 513.00 | 6 513.00 | 6 513.00 | |
AP Buildings | 149 920.00 | 124 596.00 | 25 324.00 | 149 920.00 |
AR Technical installations, industrial equipment and tools | 156 514.00 | 147 849.00 | 8 665.00 | 156 514.00 |
AT Other tangible assets | 149 544.00 | 139 412.00 | 10 132.00 | 149 544.00 |
BH Other financial assets | 218.00 | 218.00 | 218.00 | |
BJ TOTAL (I) | 462 869.00 | 418 370.00 | 44 499.00 | 462 869.00 |
BT Goods | 118 755.00 | 118 755.00 | 118 755.00 | |
BX Customers and related accounts | 70 495.00 | 70 495.00 | 70 495.00 | |
BZ Other receivables | 21 758.00 | 21 758.00 | 21 758.00 | |
CF Cash and cash equivalents | 100 604.00 | 100 604.00 | 100 604.00 | |
CH Prepaid expenses | 3 051.00 | 3 051.00 | 3 051.00 | |
CJ TOTAL (II) | 314 663.00 | 314 663.00 | 314 663.00 | |
CO Grand total (0 to V) | 777 532.00 | 418 370.00 | 359 161.00 | 777 532.00 |
CP Shares due in less than one year | 218.00 | 218.00 | ||
CU Other investments | 160.00 | 160.00 | 160.00 | |
| 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 | |
DG Other reserves | 151 474.00 | 151 474.00 | 151 474.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 205.00 | 32 244.00 | 13 205.00 | |
DL TOTAL (I) | 206 603.00 | 225 641.00 | 206 603.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 762.00 | 15 469.00 | 23 762.00 | |
DX Trade payables and related accounts | 74 847.00 | 76 400.00 | 74 847.00 | |
DY Tax and social security liabilities | 53 950.00 | 64 869.00 | 53 950.00 | |
EC TOTAL (IV) | 152 558.00 | 156 738.00 | 152 558.00 | |
EE Grand total (I to V) | 359 161.00 | 382 379.00 | 359 161.00 | |
EG Accrued income and payables due within one year | 152 558.00 | 156 738.00 | 152 558.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 5.00 | 6.00 | 5.00 | |
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