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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : GARAGE CHAMOT-DUPERRAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | GARAGE CHAMOT-DUPERRAY |
| Siren | 480119270 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 4371 |
| Management number | 2004B00665 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74350 COPPONEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 690.00 | 690.00 | 690.00 | |
AH Goodwill | 208 000.00 | 208 000.00 | 208 000.00 | |
AP Buildings | 70 689.00 | 51 378.00 | 19 311.00 | 70 689.00 |
AR Technical installations, industrial equipment and tools | 124 856.00 | 100 880.00 | 23 976.00 | 124 856.00 |
AT Other tangible assets | 78 046.00 | 62 825.00 | 15 220.00 | 78 046.00 |
BH Other financial assets | 510.00 | 510.00 | 510.00 | |
BJ TOTAL (I) | 482 792.00 | 215 084.00 | 267 708.00 | 482 792.00 |
BT Goods | 158 027.00 | 158 027.00 | 158 027.00 | |
BX Customers and related accounts | 110 404.00 | 110 404.00 | 110 404.00 | |
BZ Other receivables | 26 199.00 | 26 199.00 | 26 199.00 | |
CF Cash and cash equivalents | 65 715.00 | 65 715.00 | 65 715.00 | |
CH Prepaid expenses | 1 268.00 | 1 268.00 | 1 268.00 | |
CJ TOTAL (II) | 361 614.00 | 361 614.00 | 361 614.00 | |
CO Grand total (0 to V) | 844 406.00 | 215 084.00 | 629 322.00 | 844 406.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | ||
DD Legal reserve (1) | 3 700.00 | 3 700.00 | ||
DG Other reserves | 330 410.00 | 330 410.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 309.00 | 85 309.00 | ||
DL TOTAL (I) | 456 419.00 | 456 419.00 | ||
DX Trade payables and related accounts | 100 968.00 | 100 968.00 | ||
DY Tax and social security liabilities | 68 410.00 | 68 410.00 | ||
EA Other liabilities | 3 523.00 | 3 523.00 | ||
EC TOTAL (IV) | 172 902.00 | 172 902.00 | ||
EE Grand total (I to V) | 629 322.00 | 629 322.00 | ||
EG Accrued income and payables due within one year | 172 902.00 | 172 902.00 | ||
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