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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : SARL GARAGE AUTO 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2022-06-30 | Complete |
| 2021-02-03 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-18 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-28 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-07 | Partially confidential | 2017-06-30 | Complete |
| Name | SARL GARAGE AUTO 2000 |
| Siren | 423819499 |
| Closing | 2018-06-30 |
| Registry code | 4901 |
| Registration number | 620 |
| Management number | 1999B00563 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49360 YZERNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
AJ Other Intangible Assets | 2 439.00 | 2 439.00 | 2 439.00 | |
AR Technical installations, industrial equipment and tools | 115 711.00 | 84 854.00 | 30 857.00 | 115 711.00 |
AT Other tangible assets | 30 900.00 | 12 879.00 | 18 020.00 | 30 900.00 |
BH Other financial assets | 180.00 | 180.00 | 180.00 | |
BJ TOTAL (I) | 179 720.00 | 100 172.00 | 79 548.00 | 179 720.00 |
BT Goods | 38 706.00 | 38 706.00 | 38 706.00 | |
BX Customers and related accounts | 73 955.00 | 271.00 | 73 684.00 | 73 955.00 |
BZ Other receivables | 6 974.00 | 6 974.00 | 6 974.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 209 323.00 | 209 323.00 | 209 323.00 | |
CH Prepaid expenses | 2 903.00 | 2 903.00 | 2 903.00 | |
CJ TOTAL (II) | 371 859.00 | 271.00 | 371 588.00 | 371 859.00 |
CO Grand total (0 to V) | 551 580.00 | 100 443.00 | 451 137.00 | 551 580.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 195 000.00 | 195 000.00 | 195 000.00 | |
DD Legal reserve (1) | 19 500.00 | 19 500.00 | 19 500.00 | |
DG Other reserves | 58 346.00 | 15 693.00 | 58 346.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 141.00 | 62 585.00 | 70 141.00 | |
DL TOTAL (I) | 342 986.00 | 292 779.00 | 342 986.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 010.00 | 24 968.00 | 30 010.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 081.00 | 2 451.00 | 14 081.00 | |
DW Advances and down payments received on current orders | 310.00 | |||
DX Trade payables and related accounts | 38 108.00 | 43 910.00 | 38 108.00 | |
DY Tax and social security liabilities | 25 952.00 | 25 351.00 | 25 952.00 | |
EC TOTAL (IV) | 108 150.00 | 96 989.00 | 108 150.00 | |
EE Grand total (I to V) | 451 137.00 | 389 767.00 | 451 137.00 | |
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