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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : GARAGE VRIGNAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-09 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-22 | Partially confidential | 2020-03-31 | Complete |
| 2019-01-29 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-11 | Partially confidential | 2017-03-31 | Complete |
| Name | GARAGE VRIGNAUD |
| Siren | 321818916 |
| Closing | 2018-03-31 |
| Registry code | 8501 |
| Registration number | 752 |
| Management number | 1981B00142 |
| Activity code | 4520A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85160 SAINT-JEAN-DE-MONTS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 152 098.00 | 152 098.00 | 152 098.00 | |
AN Land | 18 898.00 | 9 985.00 | 8 913.00 | 18 898.00 |
AP Buildings | 1 521.00 | 152.00 | 1 369.00 | 1 521.00 |
AR Technical installations, industrial equipment and tools | 183 828.00 | 157 159.00 | 26 668.00 | 183 828.00 |
AT Other tangible assets | 241 267.00 | 204 850.00 | 36 417.00 | 241 267.00 |
BD Other fixed assets | 96.00 | 96.00 | 96.00 | |
BH Other financial assets | 1 642.00 | 1 642.00 | 1 642.00 | |
BJ TOTAL (I) | 599 353.00 | 372 147.00 | 227 205.00 | 599 353.00 |
BL Raw materials, supplies | 45 447.00 | 45 447.00 | 45 447.00 | |
BT Goods | 373 896.00 | 24 634.00 | 349 261.00 | 373 896.00 |
BX Customers and related accounts | 132 825.00 | 3 072.00 | 129 753.00 | 132 825.00 |
BZ Other receivables | 24 896.00 | 24 896.00 | 24 896.00 | |
CD Marketable securities | 126 674.00 | 126 674.00 | 126 674.00 | |
CF Cash and cash equivalents | 98 922.00 | 98 922.00 | 98 922.00 | |
CH Prepaid expenses | 8 813.00 | 8 813.00 | 8 813.00 | |
CJ TOTAL (II) | 811 474.00 | 27 706.00 | 783 768.00 | 811 474.00 |
CO Grand total (0 to V) | 1 410 828.00 | 399 853.00 | 1 010 974.00 | 1 410 828.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 254 400.00 | 254 400.00 | ||
DD Legal reserve (1) | 25 440.00 | 25 440.00 | ||
DG Other reserves | 340 566.00 | 340 566.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 247.00 | 42 247.00 | ||
DL TOTAL (I) | 662 653.00 | 662 653.00 | ||
DU Loans and Debts from Credit Institutions (3) | 52 138.00 | 52 138.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 000.00 | 15 000.00 | ||
DW Advances and down payments received on current orders | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 153 722.00 | 153 722.00 | ||
DY Tax and social security liabilities | 126 147.00 | 126 147.00 | ||
EA Other liabilities | 312.00 | 312.00 | ||
EC TOTAL (IV) | 348 320.00 | 348 320.00 | ||
EE Grand total (I to V) | 1 010 974.00 | 1 010 974.00 | ||
EG Accrued income and payables due within one year | 306 976.00 | 306 976.00 | ||
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