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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : GARAGE DUCREUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-05 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-30 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-28 | Partially confidential | 2017-09-30 | Complete |
| Name | GARAGE DUCREUX |
| Siren | 382697936 |
| Closing | 2017-09-30 |
| Registry code | 5802 |
| Registration number | 636 |
| Management number | 1991B00150 |
| Activity code | 4520A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58000 SAINT-ELOI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 252.00 | 142.00 | 110.00 | 252.00 |
AH Goodwill | 27 580.00 | 27 580.00 | 27 580.00 | |
AR Technical installations, industrial equipment and tools | 25 885.00 | 21 130.00 | 4 755.00 | 25 885.00 |
AT Other tangible assets | 120 832.00 | 68 304.00 | 52 528.00 | 120 832.00 |
BH Other financial assets | 1 316.00 | 1 316.00 | 1 316.00 | |
BJ TOTAL (I) | 175 864.00 | 89 575.00 | 86 289.00 | 175 864.00 |
BT Goods | 181 441.00 | 8 491.00 | 172 951.00 | 181 441.00 |
BX Customers and related accounts | 95 173.00 | 14 927.00 | 80 246.00 | 95 173.00 |
BZ Other receivables | 26 792.00 | 26 792.00 | 26 792.00 | |
CF Cash and cash equivalents | 265 158.00 | 265 158.00 | 265 158.00 | |
CH Prepaid expenses | 1 956.00 | 1 956.00 | 1 956.00 | |
CJ TOTAL (II) | 570 521.00 | 23 418.00 | 547 103.00 | 570 521.00 |
CO Grand total (0 to V) | 746 385.00 | 112 993.00 | 633 391.00 | 746 385.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 258 474.00 | 210 256.00 | 258 474.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 018.00 | 48 218.00 | 39 018.00 | |
DL TOTAL (I) | 305 877.00 | 266 859.00 | 305 877.00 | |
DU Loans and Debts from Credit Institutions (3) | 278.00 | 23 981.00 | 278.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 152 616.00 | 177 412.00 | 152 616.00 | |
DX Trade payables and related accounts | 42 972.00 | 29 958.00 | 42 972.00 | |
DY Tax and social security liabilities | 131 649.00 | 119 781.00 | 131 649.00 | |
EC TOTAL (IV) | 327 514.00 | 351 132.00 | 327 514.00 | |
EE Grand total (I to V) | 633 391.00 | 617 991.00 | 633 391.00 | |
EI Including equity loans | 113.00 | 113.00 | ||
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