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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : GARAGE HAMELIN G.H.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE HAMELIN G.H.D. |
| Siren | 409871969 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/005503 |
| Management number | 1996B00803 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 196 193.00 | 83 082.00 | 113 111.00 | 196 193.00 |
AT Other tangible assets | 110 598.00 | 57 821.00 | 52 777.00 | 110 598.00 |
BD Other fixed assets | 445.00 | 445.00 | 445.00 | |
BH Other financial assets | 918.00 | 918.00 | 918.00 | |
BJ TOTAL (I) | 308 154.00 | 140 902.00 | 167 252.00 | 308 154.00 |
BT Goods | 578 034.00 | 7 000.00 | 571 034.00 | 578 034.00 |
BX Customers and related accounts | 171 828.00 | 171 828.00 | 171 828.00 | |
BZ Other receivables | 79 754.00 | 3 203.00 | 76 551.00 | 79 754.00 |
CF Cash and cash equivalents | 905 355.00 | 905 355.00 | 905 355.00 | |
CH Prepaid expenses | 5 596.00 | 5 596.00 | 5 596.00 | |
CJ TOTAL (II) | 1 740 567.00 | 10 203.00 | 1 730 364.00 | 1 740 567.00 |
CO Grand total (0 to V) | 2 048 722.00 | 151 105.00 | 1 897 616.00 | 2 048 722.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 250.00 | 55 250.00 | 55 250.00 | |
DD Legal reserve (1) | 5 525.00 | 5 525.00 | 5 525.00 | |
DG Other reserves | 1 174 284.00 | 694 147.00 | 1 174 284.00 | |
DH Retained earnings | 210 053.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 358 674.00 | 275 084.00 | 358 674.00 | |
DJ Investment subsidies | 10 802.00 | 12 799.00 | 10 802.00 | |
DL TOTAL (I) | 1 604 534.00 | 1 252 858.00 | 1 604 534.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 628.00 | 73 975.00 | 27 628.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99.00 | 99.00 | 99.00 | |
DX Trade payables and related accounts | 132 385.00 | 172 165.00 | 132 385.00 | |
DY Tax and social security liabilities | 129 768.00 | 123 519.00 | 129 768.00 | |
EA Other liabilities | 3 202.00 | 3 882.00 | 3 202.00 | |
EC TOTAL (IV) | 293 082.00 | 373 641.00 | 293 082.00 | |
EE Grand total (I to V) | 1 897 616.00 | 1 626 499.00 | 1 897 616.00 | |
EI Including equity loans | 99.00 | 99.00 | ||
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