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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : GARAGE BLOSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-24 | Partially confidential | 2021-03-31 | Complete |
| 2021-04-07 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-25 | Partially confidential | 2019-03-31 | Complete |
| 2019-02-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-15 | Public | 2017-03-31 | Complete |
| 2017-01-16 | Public | 2016-03-31 | Complete |
| Name | GARAGE BLOSSE |
| Siren | 418669966 |
| Closing | 2018-03-31 |
| Registry code | 5402 |
| Registration number | 1758 |
| Management number | 1998B00324 |
| Activity code | 4520A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54830 GERBEVILLER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 135.00 | 1 135.00 | 1 135.00 | |
AF Concessions, Patents and Similar Rights | 6 249.00 | 6 249.00 | 6 249.00 | |
AH Goodwill | 117 500.00 | 117 500.00 | 117 500.00 | |
AP Buildings | 8 380.00 | 8 380.00 | 8 380.00 | |
AR Technical installations, industrial equipment and tools | 99 138.00 | 88 642.00 | 10 496.00 | 99 138.00 |
AT Other tangible assets | 70 255.00 | 64 694.00 | 5 561.00 | 70 255.00 |
BJ TOTAL (I) | 302 963.00 | 169 100.00 | 133 863.00 | 302 963.00 |
BL Raw materials, supplies | ||||
BN Goods in progress | 1 194.00 | 1 194.00 | 1 194.00 | |
BT Goods | 87 812.00 | 87 812.00 | 87 812.00 | |
BX Customers and related accounts | 108 674.00 | 108 674.00 | 108 674.00 | |
BZ Other receivables | 13 388.00 | 13 388.00 | 13 388.00 | |
CF Cash and cash equivalents | 354 065.00 | 354 065.00 | 354 065.00 | |
CH Prepaid expenses | 4 259.00 | 4 259.00 | 4 259.00 | |
CJ TOTAL (II) | 569 392.00 | 569 392.00 | 569 392.00 | |
CO Grand total (0 to V) | 872 355.00 | 169 100.00 | 703 255.00 | 872 355.00 |
CU Other investments | 306.00 | 306.00 | 306.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 880.00 | 27 880.00 | 27 880.00 | |
DD Legal reserve (1) | 2 788.00 | 2 788.00 | 2 788.00 | |
DE Statutory or contractual reserves | 439 747.00 | 411 281.00 | 439 747.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 054.00 | 28 467.00 | 36 054.00 | |
DL TOTAL (I) | 506 469.00 | 470 415.00 | 506 469.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 077.00 | 63 583.00 | 46 077.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 449.00 | 8 654.00 | 8 449.00 | |
DX Trade payables and related accounts | 115 032.00 | 34 934.00 | 115 032.00 | |
DY Tax and social security liabilities | 22 903.00 | 43 424.00 | 22 903.00 | |
EA Other liabilities | 4 324.00 | 1 978.00 | 4 324.00 | |
EC TOTAL (IV) | 196 785.00 | 152 573.00 | 196 785.00 | |
EE Grand total (I to V) | 703 255.00 | 622 988.00 | 703 255.00 | |
EG Accrued income and payables due within one year | 167 474.00 | 152 573.00 | 167 474.00 | |
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