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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : GARAGE GRISANTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2011-12-31 | Complete |
| 2021-06-24 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-12 | Partially confidential | 2018-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-22 | Public | 2016-12-31 | Complete |
| Name | GARAGE GRISANTI |
| Siren | 401552146 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 12158 |
| Management number | 1995B00845 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 91 469.00 | 91 469.00 | 91 469.00 | |
AR Technical installations, industrial equipment and tools | 41 431.00 | 30 335.00 | 11 096.00 | 41 431.00 |
AT Other tangible assets | 102 614.00 | 72 534.00 | 30 080.00 | 102 614.00 |
BH Other financial assets | 2 081.00 | 2 081.00 | 2 081.00 | |
BJ TOTAL (I) | 237 595.00 | 102 869.00 | 134 726.00 | 237 595.00 |
BT Goods | 51 168.00 | 12 754.00 | 38 414.00 | 51 168.00 |
BV Advances and down payments on orders | 1 524.00 | 1 524.00 | 1 524.00 | |
BX Customers and related accounts | 86 923.00 | 86 923.00 | 86 923.00 | |
BZ Other receivables | 19 918.00 | 19 918.00 | 19 918.00 | |
CF Cash and cash equivalents | 163 184.00 | 163 184.00 | 163 184.00 | |
CH Prepaid expenses | 2 667.00 | 2 667.00 | 2 667.00 | |
CJ TOTAL (II) | 325 383.00 | 12 754.00 | 312 629.00 | 325 383.00 |
CO Grand total (0 to V) | 562 978.00 | 115 623.00 | 447 356.00 | 562 978.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 237 643.00 | 233 172.00 | 237 643.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 924.00 | 4 472.00 | 924.00 | |
DL TOTAL (I) | 248 952.00 | 248 028.00 | 248 952.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 516.00 | 83 906.00 | 43 516.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 122.00 | 122.00 | 2 122.00 | |
DX Trade payables and related accounts | 60 060.00 | 85 119.00 | 60 060.00 | |
DY Tax and social security liabilities | 86 699.00 | 68 057.00 | 86 699.00 | |
EA Other liabilities | 5 406.00 | 5 406.00 | ||
EB Prepaid income (2) | 600.00 | 600.00 | ||
EC TOTAL (IV) | 198 403.00 | 237 204.00 | 198 403.00 | |
EE Grand total (I to V) | 447 356.00 | 485 232.00 | 447 356.00 | |
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