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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : GARAGE CANDE AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-25 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-31 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE CANDE AUTOMOBILES |
| Siren | 501990899 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 13242 |
| Management number | 2008B00073 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49440 Candé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AN Land | 22 472.00 | 5 379.00 | 17 093.00 | 22 472.00 |
AP Buildings | 85 892.00 | 27 151.00 | 58 741.00 | 85 892.00 |
AR Technical installations, industrial equipment and tools | 65 849.00 | 57 662.00 | 8 187.00 | 65 849.00 |
AT Other tangible assets | 126 854.00 | 65 612.00 | 61 242.00 | 126 854.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 1 965.00 | 1 965.00 | 1 965.00 | |
BJ TOTAL (I) | 363 062.00 | 155 805.00 | 207 258.00 | 363 062.00 |
BT Goods | 535 587.00 | 1 000.00 | 534 587.00 | 535 587.00 |
BX Customers and related accounts | 160 454.00 | 1 455.00 | 159 000.00 | 160 454.00 |
BZ Other receivables | 43 553.00 | 43 553.00 | 43 553.00 | |
CD Marketable securities | 100 550.00 | 100 550.00 | 100 550.00 | |
CF Cash and cash equivalents | 424 169.00 | 424 169.00 | 424 169.00 | |
CH Prepaid expenses | 5 222.00 | 5 222.00 | 5 222.00 | |
CJ TOTAL (II) | 1 269 537.00 | 2 455.00 | 1 267 082.00 | 1 269 537.00 |
CO Grand total (0 to V) | 1 632 599.00 | 158 259.00 | 1 474 340.00 | 1 632 599.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 1 053 963.00 | 1 017 327.00 | 1 053 963.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 171 904.00 | 189 637.00 | 171 904.00 | |
DL TOTAL (I) | 1 242 367.00 | 1 223 463.00 | 1 242 367.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 098.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 33 219.00 | 93 219.00 | 33 219.00 | |
DX Trade payables and related accounts | 85 415.00 | 133 166.00 | 85 415.00 | |
DY Tax and social security liabilities | 108 679.00 | 57 167.00 | 108 679.00 | |
EA Other liabilities | 4 659.00 | 4 051.00 | 4 659.00 | |
EC TOTAL (IV) | 231 973.00 | 294 702.00 | 231 973.00 | |
EE Grand total (I to V) | 1 474 340.00 | 1 518 165.00 | 1 474 340.00 | |
EI Including equity loans | 33 219.00 | 33 219.00 | ||
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