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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : GARAGE MECA'DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE MECA'DOMICILE |
| Siren | 444725675 |
| Closing | 2018-12-31 |
| Registry code | 4201 |
| Registration number | 1674 |
| Management number | 2003B00003 |
| Activity code | 4520B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42620 ST MARTIN D ESTREAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AP Buildings | 44 827.00 | 17 303.00 | 27 524.00 | 44 827.00 |
AR Technical installations, industrial equipment and tools | 36 968.00 | 33 681.00 | 3 287.00 | 36 968.00 |
AT Other tangible assets | 64 022.00 | 29 791.00 | 34 231.00 | 64 022.00 |
BJ TOTAL (I) | 154 681.00 | 80 775.00 | 73 906.00 | 154 681.00 |
BT Goods | 210 348.00 | 18 943.00 | 191 406.00 | 210 348.00 |
BX Customers and related accounts | 143 009.00 | 317.00 | 142 691.00 | 143 009.00 |
BZ Other receivables | 21 997.00 | 21 997.00 | 21 997.00 | |
CF Cash and cash equivalents | 66 930.00 | 66 930.00 | 66 930.00 | |
CH Prepaid expenses | 2 585.00 | 2 585.00 | 2 585.00 | |
CJ TOTAL (II) | 444 868.00 | 19 260.00 | 425 609.00 | 444 868.00 |
CO Grand total (0 to V) | 599 549.00 | 100 034.00 | 499 515.00 | 599 549.00 |
CU Other investments | 8 864.00 | 8 864.00 | 8 864.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 107 500.00 | 107 500.00 | 107 500.00 | |
DD Legal reserve (1) | 10 750.00 | 10 750.00 | 10 750.00 | |
DG Other reserves | 255 890.00 | 229 708.00 | 255 890.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 031.00 | 37 882.00 | 11 031.00 | |
DJ Investment subsidies | 5 242.00 | 5 756.00 | 5 242.00 | |
DL TOTAL (I) | 390 413.00 | 391 596.00 | 390 413.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 892.00 | 13 281.00 | 10 892.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 308.00 | 13 941.00 | 18 308.00 | |
DX Trade payables and related accounts | 45 565.00 | 62 014.00 | 45 565.00 | |
DY Tax and social security liabilities | 33 306.00 | 48 423.00 | 33 306.00 | |
EA Other liabilities | 1 031.00 | 2 665.00 | 1 031.00 | |
EC TOTAL (IV) | 109 102.00 | 140 323.00 | 109 102.00 | |
EE Grand total (I to V) | 499 515.00 | 531 920.00 | 499 515.00 | |
EG Accrued income and payables due within one year | 100 682.00 | 129 476.00 | 100 682.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 39.00 | 43.00 | 39.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 45 565.00 | 45 565.00 | 45 565.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 19 339.00 | 19 339.00 | 19 339.00 | |
VG Loans with a maturity of up to one year at origin | 10 892.00 | 2 472.00 | 8 420.00 | 10 892.00 |
VQ Other Taxes, Duties, and Similar Debts | 33 306.00 | 33 306.00 | 33 306.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 167 591.00 | 167 591.00 | 167 591.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 109 102.00 | 100 682.00 | 8 420.00 | 109 102.00 |
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