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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : CAR GARANTIE GMBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Insurance |
| 2021-02-10 | Public | 2019-12-31 | Complete |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| 2017-05-17 | Public | 2015-12-31 | Complete |
| Name | CAR-GARANTIE GMBH |
| Siren | 499936391 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 8692 |
| Management number | 2007B00865 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | Allemagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 583 462.00 | |||
BJ TOTAL (I) | ||||
BT Goods | ||||
CD Marketable securities | 630 006 166.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 500.00 | 61 500.00 | 61 500.00 | |
DL TOTAL (I) | 3 440 480.00 | 6 436 324.00 | 3 440 480.00 | |
DQ Provisions for Expenses | -1.00 | -1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 147 483 647.00 | |||
FQ Other income | 2 767 439.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 337 898 023.00 | 637 482 454.00 | 337 898 023.00 | |
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