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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : GARAGE GUSTAVE EIFFEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-16 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-14 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-18 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-13 | Partially confidential | 2018-03-31 | Complete |
| Name | GARAGE GUSTAVE EIFFEL |
| Siren | 411610447 |
| Closing | 2018-03-31 |
| Registry code | 3701 |
| Registration number | 11198 |
| Management number | 1997B00250 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37210 PARCAY-MESLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 27 441.00 | 27 441.00 | 27 441.00 | |
AJ Other Intangible Assets | 1 093.00 | 1 093.00 | 1 093.00 | |
AP Buildings | 17 594.00 | 17 594.00 | 17 594.00 | |
AR Technical installations, industrial equipment and tools | 71 527.00 | 57 816.00 | 13 711.00 | 71 527.00 |
AT Other tangible assets | 69 294.00 | 32 284.00 | 37 010.00 | 69 294.00 |
BH Other financial assets | 72.00 | 72.00 | 72.00 | |
BJ TOTAL (I) | 191 130.00 | 108 788.00 | 82 342.00 | 191 130.00 |
BT Goods | 198 812.00 | 198 812.00 | 198 812.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 7 732.00 | 7 732.00 | 7 732.00 | |
BZ Other receivables | 11 128.00 | 11 128.00 | 11 128.00 | |
CF Cash and cash equivalents | 58 928.00 | 58 928.00 | 58 928.00 | |
CH Prepaid expenses | 5 625.00 | 5 625.00 | 5 625.00 | |
CJ TOTAL (II) | 282 225.00 | 282 225.00 | 282 225.00 | |
CO Grand total (0 to V) | 473 355.00 | 108 788.00 | 364 567.00 | 473 355.00 |
CU Other investments | 4 109.00 | 4 109.00 | 4 109.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 163 630.00 | 147 520.00 | 163 630.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 545.00 | 16 111.00 | 16 545.00 | |
DJ Investment subsidies | 2 328.00 | 2 328.00 | ||
DL TOTAL (I) | 237 504.00 | 218 630.00 | 237 504.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 301.00 | 2 483.00 | 1 301.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 440.00 | 13 196.00 | 7 440.00 | |
DX Trade payables and related accounts | 72 077.00 | 36 387.00 | 72 077.00 | |
DY Tax and social security liabilities | 31 345.00 | 33 424.00 | 31 345.00 | |
EA Other liabilities | 14 901.00 | 10 112.00 | 14 901.00 | |
EC TOTAL (IV) | 127 063.00 | 95 601.00 | 127 063.00 | |
EE Grand total (I to V) | 364 567.00 | 314 232.00 | 364 567.00 | |
EG Accrued income and payables due within one year | 94 300.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 7 440.00 | 7 440.00 | 7 440.00 | |
8B Suppliers and Related Accounts | 72 077.00 | 72 077.00 | 72 077.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 14 901.00 | 14 901.00 | 14 901.00 | |
VG Loans with a maturity of up to one year at origin | 1 301.00 | 1 200.00 | 101.00 | 1 301.00 |
VQ Other Taxes, Duties, and Similar Debts | 31 345.00 | 31 345.00 | 31 345.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 24 557.00 | 24 485.00 | 72.00 | 24 557.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 127 063.00 | 126 962.00 | 101.00 | 127 063.00 |
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