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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : EURL GARAGE SONNI-REYNAUD-DU-LAURIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| Name | EURL GARAGE SONNI-REYNAUD-DU-LAURIER |
| Siren | 421760976 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/007246 |
| Management number | 1999B00180 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38360 SASSENAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 95 738.00 | 95 738.00 | 95 738.00 | |
AR Technical installations, industrial equipment and tools | 13 740.00 | 11 822.00 | 1 918.00 | 13 740.00 |
AT Other tangible assets | 56 636.00 | 37 496.00 | 19 140.00 | 56 636.00 |
BJ TOTAL (I) | 166 419.00 | 49 318.00 | 117 101.00 | 166 419.00 |
BL Raw materials, supplies | 2 877.00 | 2 877.00 | 2 877.00 | |
BX Customers and related accounts | 37 931.00 | 37 931.00 | 37 931.00 | |
BZ Other receivables | 7 003.00 | 7 003.00 | 7 003.00 | |
CD Marketable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
CF Cash and cash equivalents | 47 392.00 | 47 392.00 | 47 392.00 | |
CH Prepaid expenses | 2 543.00 | 2 543.00 | 2 543.00 | |
CJ TOTAL (II) | 167 746.00 | 167 746.00 | 167 746.00 | |
CO Grand total (0 to V) | 334 165.00 | 49 318.00 | 284 846.00 | 334 165.00 |
CU Other investments | 305.00 | 305.00 | 305.00 | |
| 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 | 171 633.00 | 150 438.00 | 171 633.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 395.00 | 21 195.00 | 10 395.00 | |
DL TOTAL (I) | 190 412.00 | 180 017.00 | 190 412.00 | |
DU Loans and Debts from Credit Institutions (3) | -26.00 | -26.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 120.00 | 10 167.00 | 5 120.00 | |
DX Trade payables and related accounts | 49 453.00 | 32 045.00 | 49 453.00 | |
DY Tax and social security liabilities | 6 204.00 | 17 165.00 | 6 204.00 | |
EA Other liabilities | 33 685.00 | 124.00 | 33 685.00 | |
EC TOTAL (IV) | 94 435.00 | 59 500.00 | 94 435.00 | |
EE Grand total (I to V) | 284 846.00 | 239 517.00 | 284 846.00 | |
EG Accrued income and payables due within one year | 94 435.00 | 59 500.00 | 94 435.00 | |
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