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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : GARAGE BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-09-30 | Complete |
| 2022-04-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-29 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-03 | Partially confidential | 2016-09-30 | Complete |
| Name | GARAGE BLANC |
| Siren | 324080076 |
| Closing | 2018-09-30 |
| Registry code | 7106 |
| Registration number | B2019/001303 |
| Management number | 2000B00321 |
| Activity code | 4520A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71140 BOURBON LANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 383.00 | 1 383.00 | 1 383.00 | |
AH Goodwill | 54 881.00 | 54 881.00 | 54 881.00 | |
AR Technical installations, industrial equipment and tools | 219 670.00 | 182 384.00 | 37 285.00 | 219 670.00 |
AT Other tangible assets | 597 780.00 | 481 756.00 | 116 024.00 | 597 780.00 |
AV Fixed assets in progress | 22 377.00 | 22 377.00 | 22 377.00 | |
BH Other financial assets | 1 158.00 | 1 158.00 | 1 158.00 | |
BJ TOTAL (I) | 897 251.00 | 665 524.00 | 231 726.00 | 897 251.00 |
BT Goods | 168 590.00 | 6 288.00 | 162 302.00 | 168 590.00 |
BX Customers and related accounts | 323 063.00 | 2 276.00 | 320 787.00 | 323 063.00 |
BZ Other receivables | 140 696.00 | 140 696.00 | 140 696.00 | |
CF Cash and cash equivalents | 313 142.00 | 313 142.00 | 313 142.00 | |
CH Prepaid expenses | 3 077.00 | 3 077.00 | 3 077.00 | |
CJ TOTAL (II) | 948 570.00 | 8 564.00 | 940 006.00 | 948 570.00 |
CO Grand total (0 to V) | 1 845 821.00 | 674 088.00 | 1 171 733.00 | 1 845 821.00 |
CP Shares due in less than one year | 1 158.00 | 1 158.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DE Statutory or contractual reserves | 399 641.00 | 399 641.00 | ||
DH Retained earnings | 67 854.00 | 67 854.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 240.00 | 115 240.00 | ||
DJ Investment subsidies | 2 640.00 | 2 640.00 | ||
DL TOTAL (I) | 805 377.00 | 805 377.00 | ||
DU Loans and Debts from Credit Institutions (3) | 88 950.00 | 88 950.00 | ||
DX Trade payables and related accounts | 153 725.00 | 153 725.00 | ||
DY Tax and social security liabilities | 121 752.00 | 121 752.00 | ||
EA Other liabilities | 1 928.00 | 1 928.00 | ||
EC TOTAL (IV) | 366 355.00 | 366 355.00 | ||
EE Grand total (I to V) | 1 171 733.00 | 1 171 733.00 | ||
EG Accrued income and payables due within one year | 297 079.00 | 297 079.00 | ||
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