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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : GARAGE C.M.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-07-31 | Complete |
| 2021-12-08 | Partially confidential | 2021-07-31 | Complete |
| 2021-02-11 | Partially confidential | 2020-07-31 | Complete |
| 2019-12-30 | Partially confidential | 2019-07-31 | Complete |
| 2018-12-27 | Partially confidential | 2018-07-31 | Complete |
| 2018-03-13 | Public | 2017-07-31 | Complete |
| 2015-12-15 | Public | 2015-07-31 | Complete |
| Name | GARAGE C.M.C |
| Siren | 790279673 |
| Closing | 2018-07-31 |
| Registry code | 6101 |
| Registration number | 3887 |
| Management number | 2013B00008 |
| Activity code | 4520A |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61320 Carrouges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 74 902.00 | 74 902.00 | 74 902.00 | |
BX Customers and related accounts | 1 084.00 | 1 084.00 | 1 084.00 | |
BZ Other receivables | 47 121.00 | 47 121.00 | 47 121.00 | |
CF Cash and cash equivalents | 39 269.00 | 39 269.00 | 39 269.00 | |
CJ TOTAL (II) | 108 956.00 | 108 956.00 | 108 956.00 | |
CO Grand total (0 to V) | 186 305.00 | 186 305.00 | 186 305.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 423.00 | 20 000.00 | 25 423.00 | |
DD Legal reserve (1) | 2 000.00 | |||
DG Other reserves | 2 274.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 597.00 | 1 148.00 | 41 597.00 | |
DL TOTAL (I) | 67 020.00 | 25 422.00 | 67 020.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 647.00 | |||
DX Trade payables and related accounts | 14 973.00 | 50 042.00 | 14 973.00 | |
DY Tax and social security liabilities | 40 791.00 | |||
EA Other liabilities | 74 087.00 | 1 970.00 | 74 087.00 | |
EC TOTAL (IV) | 119 285.00 | 147 452.00 | 119 285.00 | |
EE Grand total (I to V) | 186 305.00 | 172 874.00 | 186 305.00 | |
EG Accrued income and payables due within one year | 117 292.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 152.00 | |||
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