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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : GARAGE DES CORBIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-08 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | GARAGE DES CORBIERES |
| Siren | 410566673 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 13730 |
| Management number | 1997B00093 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34150 ANIANE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 830.00 | 830.00 | 830.00 | |
AH Goodwill | 184 020.00 | 184 020.00 | 184 020.00 | |
AP Buildings | 231 512.00 | 177 760.00 | 53 752.00 | 231 512.00 |
AR Technical installations, industrial equipment and tools | 91 337.00 | 72 510.00 | 18 826.00 | 91 337.00 |
AT Other tangible assets | 48 614.00 | 43 797.00 | 4 817.00 | 48 614.00 |
BH Other financial assets | 213.00 | 213.00 | 213.00 | |
BJ TOTAL (I) | 556 945.00 | 294 897.00 | 262 048.00 | 556 945.00 |
BT Goods | 85 359.00 | 85 359.00 | 85 359.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 53 776.00 | 1 357.00 | 52 419.00 | 53 776.00 |
BZ Other receivables | 10 886.00 | 10 886.00 | 10 886.00 | |
CD Marketable securities | 169 559.00 | 1 098.00 | 168 461.00 | 169 559.00 |
CF Cash and cash equivalents | 46 399.00 | 46 399.00 | 46 399.00 | |
CH Prepaid expenses | 10 828.00 | 10 828.00 | 10 828.00 | |
CJ TOTAL (II) | 376 807.00 | 2 454.00 | 374 353.00 | 376 807.00 |
CO Grand total (0 to V) | 933 752.00 | 297 351.00 | 636 401.00 | 933 752.00 |
CP Shares due in less than one year | 213.00 | 213.00 | ||
CU Other investments | 420.00 | 420.00 | 420.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 098.00 | 6 098.00 | 6 098.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 653 104.00 | 653 104.00 | 653 104.00 | |
DH Retained earnings | -140 847.00 | -116 242.00 | -140 847.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 784.00 | -24 605.00 | -9 784.00 | |
DL TOTAL (I) | 509 333.00 | 519 118.00 | 509 333.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 600.00 | 17 796.00 | 17 600.00 | |
DX Trade payables and related accounts | 76 782.00 | 103 150.00 | 76 782.00 | |
DY Tax and social security liabilities | 32 686.00 | 69 707.00 | 32 686.00 | |
EC TOTAL (IV) | 127 068.00 | 190 653.00 | 127 068.00 | |
EE Grand total (I to V) | 636 401.00 | 709 770.00 | 636 401.00 | |
EG Accrued income and payables due within one year | 127 068.00 | 190 653.00 | 127 068.00 | |
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