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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : C.S.V.O. SARL GARAGE LAMIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-27 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-26 | Partially confidential | 2016-12-31 | Complete |
| Name | C.S.V.O. SARL GARAGE LAMIELLE |
| Siren | 379341670 |
| Closing | 2018-12-31 |
| Registry code | 9001 |
| Registration number | 3371 |
| Management number | 1990B00146 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90330 CHAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 622.00 | 2 364.00 | 7 258.00 | 9 622.00 |
AN Land | 172 658.00 | 43 808.00 | 128 850.00 | 172 658.00 |
AP Buildings | 23 354.00 | 15 990.00 | 7 364.00 | 23 354.00 |
AR Technical installations, industrial equipment and tools | 104 071.00 | 91 846.00 | 12 225.00 | 104 071.00 |
AT Other tangible assets | 135 135.00 | 126 730.00 | 8 405.00 | 135 135.00 |
BH Other financial assets | 9 961.00 | 9 961.00 | 9 961.00 | |
BJ TOTAL (I) | 795 155.00 | 280 738.00 | 514 417.00 | 795 155.00 |
BT Goods | 538 655.00 | 538 655.00 | 538 655.00 | |
BV Advances and down payments on orders | 599.00 | 599.00 | 599.00 | |
BX Customers and related accounts | 78 625.00 | 78 625.00 | 78 625.00 | |
BZ Other receivables | 269 660.00 | 261 931.00 | 7 729.00 | 269 660.00 |
CF Cash and cash equivalents | 70 606.00 | 70 606.00 | 70 606.00 | |
CH Prepaid expenses | 21 027.00 | 21 027.00 | 21 027.00 | |
CJ TOTAL (II) | 979 171.00 | 261 931.00 | 717 241.00 | 979 171.00 |
CO Grand total (0 to V) | 1 774 326.00 | 542 669.00 | 1 231 658.00 | 1 774 326.00 |
CU Other investments | 340 354.00 | 340 354.00 | 340 354.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 169 383.00 | 47 223.00 | 169 383.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 788.00 | 122 160.00 | 64 788.00 | |
DL TOTAL (I) | 274 871.00 | 210 083.00 | 274 871.00 | |
DU Loans and Debts from Credit Institutions (3) | 293 321.00 | 357 269.00 | 293 321.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 430 510.00 | 386 854.00 | 430 510.00 | |
DW Advances and down payments received on current orders | 3 500.00 | 14 490.00 | 3 500.00 | |
DX Trade payables and related accounts | 111 540.00 | 78 303.00 | 111 540.00 | |
DY Tax and social security liabilities | 48 882.00 | 65 103.00 | 48 882.00 | |
EA Other liabilities | 8 811.00 | 5 064.00 | 8 811.00 | |
EB Prepaid income (2) | 60 221.00 | 11 896.00 | 60 221.00 | |
EC TOTAL (IV) | 956 786.00 | 918 980.00 | 956 786.00 | |
EE Grand total (I to V) | 1 231 658.00 | 1 129 063.00 | 1 231 658.00 | |
EI Including equity loans | 430 510.00 | 430 510.00 | ||
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