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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : GARAGE DE L'AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-18 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-31 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-16 | Public | 2019-03-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-03-31 | Complete |
| 2018-04-17 | Public | 2017-03-31 | Complete |
| 2017-02-08 | Public | 2016-03-31 | Complete |
| Name | GARAGE DE L'AVENIR |
| Siren | 303354393 |
| Closing | 2018-03-31 |
| Registry code | 7702 |
| Registration number | 5448 |
| Management number | 1975B00076 |
| Activity code | 4520A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77680 ROISSY EN BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
AJ Other Intangible Assets | 499.00 | 499.00 | 499.00 | |
AP Buildings | 4 881.00 | 4 881.00 | 4 881.00 | |
AR Technical installations, industrial equipment and tools | 94 254.00 | 81 049.00 | 13 205.00 | 94 254.00 |
AT Other tangible assets | 160 262.00 | 71 054.00 | 89 208.00 | 160 262.00 |
BJ TOTAL (I) | 354 896.00 | 156 985.00 | 197 912.00 | 354 896.00 |
BT Goods | 62 705.00 | 62 705.00 | 62 705.00 | |
BV Advances and down payments on orders | 9 722.00 | 9 722.00 | 9 722.00 | |
BX Customers and related accounts | 109 438.00 | 1 438.00 | 108 001.00 | 109 438.00 |
BZ Other receivables | 19 096.00 | 19 096.00 | 19 096.00 | |
CF Cash and cash equivalents | 11 236.00 | 11 236.00 | 11 236.00 | |
CH Prepaid expenses | 1 062.00 | 1 062.00 | 1 062.00 | |
CJ TOTAL (II) | 213 260.00 | 1 438.00 | 211 822.00 | 213 260.00 |
CO Grand total (0 to V) | 568 156.00 | 158 422.00 | 409 734.00 | 568 156.00 |
CR Shares due in more than one year | 1 725.00 | 1 725.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 147.00 | 9 147.00 | 9 147.00 | |
DD Legal reserve (1) | 915.00 | 915.00 | 915.00 | |
DG Other reserves | 117 451.00 | 97 401.00 | 117 451.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 309.00 | 20 051.00 | 15 309.00 | |
DL TOTAL (I) | 142 822.00 | 127 513.00 | 142 822.00 | |
DU Loans and Debts from Credit Institutions (3) | 98 226.00 | 69 226.00 | 98 226.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 805.00 | 8 316.00 | 16 805.00 | |
DX Trade payables and related accounts | 100 998.00 | 104 097.00 | 100 998.00 | |
DY Tax and social security liabilities | 48 650.00 | 50 278.00 | 48 650.00 | |
EA Other liabilities | 2 233.00 | 3 855.00 | 2 233.00 | |
EC TOTAL (IV) | 266 912.00 | 235 771.00 | 266 912.00 | |
EE Grand total (I to V) | 409 734.00 | 363 284.00 | 409 734.00 | |
EG Accrued income and payables due within one year | 213 584.00 | 235 771.00 | 213 584.00 | |
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