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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : GARAGE GERARD ESMIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-28 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE GERARD ESMIEU |
| Siren | 795222702 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/002722 |
| Management number | 2013B00342 |
| Activity code | 4520A |
| 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 | 05200 BARATIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 124.00 | 1 124.00 | 1 124.00 | |
AH Goodwill | 149 750.00 | 149 750.00 | 149 750.00 | |
AR Technical installations, industrial equipment and tools | 134 831.00 | 93 742.00 | 41 088.00 | 134 831.00 |
AT Other tangible assets | 688 615.00 | 303 529.00 | 385 086.00 | 688 615.00 |
BJ TOTAL (I) | 974 320.00 | 398 395.00 | 575 925.00 | 974 320.00 |
BL Raw materials, supplies | 1 414.00 | 1 414.00 | 1 414.00 | |
BT Goods | 121 612.00 | 121 612.00 | 121 612.00 | |
BX Customers and related accounts | 148 127.00 | 1 224.00 | 146 903.00 | 148 127.00 |
BZ Other receivables | 35 633.00 | 35 633.00 | 35 633.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 86 745.00 | 86 745.00 | 86 745.00 | |
CH Prepaid expenses | 14 912.00 | 14 912.00 | 14 912.00 | |
CJ TOTAL (II) | 458 446.00 | 1 224.00 | 457 222.00 | 458 446.00 |
CO Grand total (0 to V) | 1 432 767.00 | 399 619.00 | 1 033 148.00 | 1 432 767.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 340 000.00 | 340 000.00 | ||
DD Legal reserve (1) | 12 902.00 | 12 902.00 | ||
DG Other reserves | 243 774.00 | 243 774.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 464.00 | 10 464.00 | ||
DL TOTAL (I) | 607 141.00 | 607 141.00 | ||
DU Loans and Debts from Credit Institutions (3) | 251 667.00 | 251 667.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 400.00 | 1 400.00 | ||
DX Trade payables and related accounts | 102 301.00 | 102 301.00 | ||
DY Tax and social security liabilities | 33 453.00 | 33 453.00 | ||
EA Other liabilities | 37 183.00 | 37 183.00 | ||
EC TOTAL (IV) | 426 006.00 | 426 006.00 | ||
EE Grand total (I to V) | 1 033 148.00 | 1 033 148.00 | ||
EG Accrued income and payables due within one year | 215 133.00 | 215 133.00 | ||
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