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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : GARAGE GILLARDEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | GARAGE GILLARDEAU |
| Siren | 528595721 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 1894 |
| Management number | 2010B00664 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16120 CHATEAUNEUF SUR CHARENTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8 578.00 | 5 647.00 | 2 930.00 | 8 578.00 |
AH Goodwill | 178 600.00 | 178 600.00 | 178 600.00 | |
AR Technical installations, industrial equipment and tools | 9 540.00 | 9 151.00 | 388.00 | 9 540.00 |
AT Other tangible assets | 23 716.00 | 21 472.00 | 2 243.00 | 23 716.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 220 634.00 | 36 270.00 | 184 363.00 | 220 634.00 |
BT Goods | 271 274.00 | 271 274.00 | 271 274.00 | |
BX Customers and related accounts | 95 243.00 | 95 243.00 | 95 243.00 | |
BZ Other receivables | 14 995.00 | 14 995.00 | 14 995.00 | |
CF Cash and cash equivalents | 1 087.00 | 1 087.00 | 1 087.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 382 600.00 | 382 600.00 | 382 600.00 | |
CO Grand total (0 to V) | 603 235.00 | 36 270.00 | 566 964.00 | 603 235.00 |
| 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 | 763.00 | 1 000.00 | |
DG Other reserves | 62 286.00 | 14 511.00 | 62 286.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 623.00 | 48 010.00 | -19 623.00 | |
DL TOTAL (I) | 53 662.00 | 73 286.00 | 53 662.00 | |
DU Loans and Debts from Credit Institutions (3) | 236 583.00 | 160 902.00 | 236 583.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79 143.00 | 85 697.00 | 79 143.00 | |
DX Trade payables and related accounts | 136 790.00 | 188 067.00 | 136 790.00 | |
DY Tax and social security liabilities | 38 404.00 | 46 194.00 | 38 404.00 | |
EA Other liabilities | 22 379.00 | 54 965.00 | 22 379.00 | |
EC TOTAL (IV) | 513 301.00 | 535 827.00 | 513 301.00 | |
EE Grand total (I to V) | 566 964.00 | 609 113.00 | 566 964.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 148 630.00 | 50 689.00 | 148 630.00 | |
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