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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : GARAGE ABELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-20 | Partially confidential | 2021-06-30 | Complete |
| 2020-01-08 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-18 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-08 | Partially confidential | 2017-06-30 | Complete |
| Name | GARAGE ABELLA |
| Siren | 730800273 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2018/035620 |
| Management number | 1973B00027 |
| Activity code | 4520A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 300.00 | 294.00 | 1 006.00 | 1 300.00 |
AH Goodwill | 304 898.00 | 304 898.00 | 304 898.00 | |
AR Technical installations, industrial equipment and tools | 283 854.00 | 216 415.00 | 67 439.00 | 283 854.00 |
AT Other tangible assets | 105 558.00 | 62 990.00 | 42 569.00 | 105 558.00 |
BH Other financial assets | 4 001.00 | 4 001.00 | 4 001.00 | |
BJ TOTAL (I) | 699 611.00 | 279 698.00 | 419 913.00 | 699 611.00 |
BL Raw materials, supplies | 33 445.00 | 33 445.00 | 33 445.00 | |
BT Goods | 15 162.00 | 15 162.00 | 15 162.00 | |
BX Customers and related accounts | 76 751.00 | 5 687.00 | 71 063.00 | 76 751.00 |
BZ Other receivables | 52 984.00 | 52 984.00 | 52 984.00 | |
CD Marketable securities | 4 271.00 | 4 271.00 | 4 271.00 | |
CF Cash and cash equivalents | 20 829.00 | 20 829.00 | 20 829.00 | |
CH Prepaid expenses | 6 318.00 | 6 318.00 | 6 318.00 | |
CJ TOTAL (II) | 209 758.00 | 5 687.00 | 204 071.00 | 209 758.00 |
CO Grand total (0 to V) | 909 370.00 | 285 386.00 | 623 984.00 | 909 370.00 |
CR Shares due in more than one year | 12 634.00 | 12 634.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 843.00 | 18 843.00 | 18 843.00 | |
DB Share, merger, contribution premiums, etc. | 5 451.00 | 5 451.00 | 5 451.00 | |
DD Legal reserve (1) | 1 884.00 | 1 884.00 | 1 884.00 | |
DG Other reserves | 85 119.00 | 16 956.00 | 85 119.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 584.00 | 68 163.00 | 81 584.00 | |
DL TOTAL (I) | 192 882.00 | 111 298.00 | 192 882.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 122.00 | 148 555.00 | 100 122.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 075.00 | 67 464.00 | 61 075.00 | |
DX Trade payables and related accounts | 180 821.00 | 203 090.00 | 180 821.00 | |
DY Tax and social security liabilities | 89 084.00 | 78 882.00 | 89 084.00 | |
EC TOTAL (IV) | 431 102.00 | 497 991.00 | 431 102.00 | |
EE Grand total (I to V) | 623 984.00 | 609 289.00 | 623 984.00 | |
EG Accrued income and payables due within one year | 325 548.00 | 350 966.00 | 325 548.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 17 982.00 | 20 989.00 | 17 982.00 | |
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