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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : GARAGE YVES MOREAU SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-01 | Partially confidential | 2020-09-30 | Complete |
| 2021-01-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-16 | Partially confidential | 2018-09-30 | Complete |
| 2017-03-01 | Partially confidential | 2016-09-30 | Complete |
| Name | GARAGE YVES MOREAU SARL |
| Siren | 403833171 |
| Closing | 2018-09-30 |
| Registry code | 8602 |
| Registration number | 1949 |
| Management number | 1996B00086 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86460 AVAILLES LIMOUZINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 029.00 | 8 807.00 | 1 222.00 | 10 029.00 |
AH Goodwill | 70 127.00 | 70 127.00 | 70 127.00 | |
AN Land | 50 331.00 | 30 954.00 | 19 377.00 | 50 331.00 |
AP Buildings | 370 647.00 | 137 270.00 | 233 377.00 | 370 647.00 |
AR Technical installations, industrial equipment and tools | 146 233.00 | 116 955.00 | 29 278.00 | 146 233.00 |
AT Other tangible assets | 145 661.00 | 132 149.00 | 13 512.00 | 145 661.00 |
BH Other financial assets | 1 607.00 | 1 607.00 | 1 607.00 | |
BJ TOTAL (I) | 795 421.00 | 426 135.00 | 369 286.00 | 795 421.00 |
BT Goods | 381 026.00 | 12 934.00 | 368 092.00 | 381 026.00 |
BX Customers and related accounts | 194 106.00 | 11 361.00 | 182 745.00 | 194 106.00 |
BZ Other receivables | 25 274.00 | 25 274.00 | 25 274.00 | |
CF Cash and cash equivalents | 9 207.00 | 9 207.00 | 9 207.00 | |
CH Prepaid expenses | 1 559.00 | 1 559.00 | 1 559.00 | |
CJ TOTAL (II) | 611 172.00 | 24 295.00 | 586 877.00 | 611 172.00 |
CO Grand total (0 to V) | 1 406 593.00 | 450 430.00 | 956 163.00 | 1 406 593.00 |
CU Other investments | 786.00 | 786.00 | 786.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 320 517.00 | 320 517.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -260.00 | -260.00 | ||
DJ Investment subsidies | 2 213.00 | 2 213.00 | ||
DL TOTAL (I) | 330 854.00 | 330 854.00 | ||
DU Loans and Debts from Credit Institutions (3) | 457 326.00 | 457 326.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 355.00 | 355.00 | ||
DX Trade payables and related accounts | 91 965.00 | 91 965.00 | ||
DY Tax and social security liabilities | 75 662.00 | 75 662.00 | ||
EA Other liabilities | 1.00 | 1.00 | ||
EC TOTAL (IV) | 625 309.00 | 625 309.00 | ||
EE Grand total (I to V) | 956 163.00 | 956 163.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 245 247.00 | 245 247.00 | ||
EJ (including reserve relating to the purchase of original works by living artists) | 1.00 | 1.00 | ||
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