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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : GARAGE DE L'EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-12 | Partially confidential | 2020-09-30 | Complete |
| 2019-04-03 | Partially confidential | 2018-09-30 | Complete |
| Name | GARAGE DE L'EUROPE |
| Siren | 814227674 |
| Closing | 2018-09-30 |
| Registry code | 4201 |
| Registration number | 790 |
| Management number | 2015B00301 |
| Activity code | 4520A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42300 ROANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AP Buildings | 28 728.00 | 400.00 | 28 328.00 | 28 728.00 |
AR Technical installations, industrial equipment and tools | 43 398.00 | 20 548.00 | 22 849.00 | 43 398.00 |
AT Other tangible assets | 1 500.00 | 1 018.00 | 481.00 | 1 500.00 |
BH Other financial assets | 45.00 | 45.00 | 45.00 | |
BJ TOTAL (I) | 113 672.00 | 21 966.00 | 91 705.00 | 113 672.00 |
BL Raw materials, supplies | 6 768.00 | 6 768.00 | 6 768.00 | |
BT Goods | 161 101.00 | 161 101.00 | 161 101.00 | |
BX Customers and related accounts | 43 661.00 | 43 661.00 | 43 661.00 | |
BZ Other receivables | 3 484.00 | 3 484.00 | 3 484.00 | |
CF Cash and cash equivalents | 49 027.00 | 49 027.00 | 49 027.00 | |
CH Prepaid expenses | 435.00 | 435.00 | 435.00 | |
CJ TOTAL (II) | 264 478.00 | 264 478.00 | 264 478.00 | |
CO Grand total (0 to V) | 378 150.00 | 21 966.00 | 356 183.00 | 378 150.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 18 019.00 | 12 135.00 | 18 019.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 234.00 | 5 883.00 | 27 234.00 | |
DL TOTAL (I) | 56 253.00 | 29 019.00 | 56 253.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 499.00 | 60 397.00 | 57 499.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 466.00 | 67 008.00 | 80 466.00 | |
DX Trade payables and related accounts | 122 652.00 | 118 488.00 | 122 652.00 | |
DY Tax and social security liabilities | 39 311.00 | 14 705.00 | 39 311.00 | |
EA Other liabilities | 3 663.00 | |||
EC TOTAL (IV) | 299 930.00 | 264 262.00 | 299 930.00 | |
EE Grand total (I to V) | 356 183.00 | 293 281.00 | 356 183.00 | |
EG Accrued income and payables due within one year | 255 337.00 | 214 796.00 | 255 337.00 | |
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