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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : GARAGE RAZAT ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-28 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-02 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-21 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-05 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-30 | Partially confidential | 2017-03-31 | Complete |
| 2017-01-24 | Partially confidential | 2016-03-31 | Complete |
| Name | GARAGE RAZAT ET FILS |
| Siren | 330618950 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2018/034212 |
| Management number | 1984B00734 |
| Activity code | 4520A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31860 LABARTHE-SUR-LEZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 91 469.00 | 91 469.00 | 91 469.00 | |
AJ Other Intangible Assets | 1 382.00 | 1 382.00 | 1 382.00 | |
AN Land | 62 630.00 | 37 009.00 | 25 621.00 | 62 630.00 |
AP Buildings | 439 813.00 | 135 902.00 | 303 911.00 | 439 813.00 |
AR Technical installations, industrial equipment and tools | 130 630.00 | 101 414.00 | 29 216.00 | 130 630.00 |
AT Other tangible assets | 167 214.00 | 100 429.00 | 66 785.00 | 167 214.00 |
BH Other financial assets | 578.00 | 578.00 | 578.00 | |
BJ TOTAL (I) | 893 717.00 | 376 138.00 | 517 580.00 | 893 717.00 |
BT Goods | 78 139.00 | 78 139.00 | 78 139.00 | |
BX Customers and related accounts | 90 942.00 | 3 774.00 | 87 168.00 | 90 942.00 |
BZ Other receivables | 30 373.00 | 30 373.00 | 30 373.00 | |
CF Cash and cash equivalents | 62 621.00 | 62 621.00 | 62 621.00 | |
CH Prepaid expenses | 5 250.00 | 5 250.00 | 5 250.00 | |
CJ TOTAL (II) | 267 325.00 | 3 774.00 | 263 551.00 | 267 325.00 |
CO Grand total (0 to V) | 1 161 042.00 | 379 912.00 | 781 130.00 | 1 161 042.00 |
CP Shares due in less than one year | 578.00 | 578.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 143 089.00 | 143 089.00 | 143 089.00 | |
DD Legal reserve (1) | 14 309.00 | 14 309.00 | 14 309.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 273.00 | 19 647.00 | 91 273.00 | |
DL TOTAL (I) | 248 671.00 | 177 045.00 | 248 671.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 695.00 | 107 562.00 | 72 695.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 193 356.00 | 225 830.00 | 193 356.00 | |
DX Trade payables and related accounts | 186 743.00 | 179 304.00 | 186 743.00 | |
DY Tax and social security liabilities | 70 499.00 | 101 972.00 | 70 499.00 | |
EA Other liabilities | 9 167.00 | 10 553.00 | 9 167.00 | |
EC TOTAL (IV) | 532 460.00 | 625 222.00 | 532 460.00 | |
EE Grand total (I to V) | 781 130.00 | 802 267.00 | 781 130.00 | |
EG Accrued income and payables due within one year | 467 315.00 | 481 598.00 | 467 315.00 | |
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