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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : GARAGE MARTIN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2022-03-31 | Complete |
| 2022-03-25 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-16 | Partially confidential | 2020-03-31 | Complete |
| 2020-11-13 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-15 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-22 | Partially confidential | 2017-03-31 | Complete |
| Name | GARAGE MARTIN SARL |
| Siren | 523048379 |
| Closing | 2018-03-31 |
| Registry code | 0301 |
| Registration number | 538 |
| Management number | 2010B00189 |
| Activity code | 4520A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03800 GANNAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 77 110.00 | 77 110.00 | 77 110.00 | |
AR Technical installations, industrial equipment and tools | 162 624.00 | 114 102.00 | 48 521.00 | 162 624.00 |
AT Other tangible assets | 114 858.00 | 39 392.00 | 75 465.00 | 114 858.00 |
BH Other financial assets | 1 270.00 | 1 270.00 | 1 270.00 | |
BJ TOTAL (I) | 355 861.00 | 153 495.00 | 202 367.00 | 355 861.00 |
BT Goods | 85 746.00 | 5 300.00 | 80 446.00 | 85 746.00 |
BX Customers and related accounts | 53 002.00 | 53 002.00 | 53 002.00 | |
BZ Other receivables | 11 355.00 | 11 355.00 | 11 355.00 | |
CF Cash and cash equivalents | 224 563.00 | 224 563.00 | 224 563.00 | |
CJ TOTAL (II) | 374 666.00 | 5 300.00 | 369 366.00 | 374 666.00 |
CO Grand total (0 to V) | 730 527.00 | 158 795.00 | 571 733.00 | 730 527.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | ||
DD Legal reserve (1) | 760.00 | 760.00 | ||
DG Other reserves | 234 633.00 | 234 633.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 249.00 | 33 249.00 | ||
DJ Investment subsidies | 1 842.00 | 1 842.00 | ||
DL TOTAL (I) | 278 083.00 | 278 083.00 | ||
DU Loans and Debts from Credit Institutions (3) | 21 260.00 | 21 260.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 141 278.00 | 141 278.00 | ||
DX Trade payables and related accounts | 77 610.00 | 77 610.00 | ||
DY Tax and social security liabilities | 49 228.00 | 49 228.00 | ||
EA Other liabilities | 4 274.00 | 4 274.00 | ||
EC TOTAL (IV) | 293 649.00 | 293 649.00 | ||
EE Grand total (I to V) | 571 733.00 | 571 733.00 | ||
EG Accrued income and payables due within one year | 278 008.00 | 278 008.00 | ||
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