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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : GARAGE CHOPARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-27 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE CHOPARD |
| Siren | 531766939 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/004687 |
| Management number | 2011B00304 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28220 CLOYES LES TROIS RIVIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 187 200.00 | 187 200.00 | 187 200.00 | |
AJ Other Intangible Assets | 2 308.00 | 2 308.00 | 2 308.00 | |
AR Technical installations, industrial equipment and tools | 189 402.00 | 120 580.00 | 68 822.00 | 189 402.00 |
AT Other tangible assets | 217 336.00 | 99 431.00 | 117 905.00 | 217 336.00 |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 596 351.00 | 222 319.00 | 374 033.00 | 596 351.00 |
BT Goods | 207 448.00 | 207 448.00 | 207 448.00 | |
BV Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
BX Customers and related accounts | 80 354.00 | 7 293.00 | 73 061.00 | 80 354.00 |
BZ Other receivables | 47 828.00 | 47 828.00 | 47 828.00 | |
CD Marketable securities | 37.00 | 37.00 | 37.00 | |
CF Cash and cash equivalents | 1 224.00 | 1 224.00 | 1 224.00 | |
CH Prepaid expenses | 4 974.00 | 4 974.00 | 4 974.00 | |
CJ TOTAL (II) | 341 920.00 | 7 293.00 | 334 627.00 | 341 920.00 |
CO Grand total (0 to V) | 938 271.00 | 229 611.00 | 708 660.00 | 938 271.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 144 270.00 | 111 726.00 | 144 270.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 825.00 | 52 544.00 | 2 825.00 | |
DL TOTAL (I) | 169 095.00 | 186 270.00 | 169 095.00 | |
DU Loans and Debts from Credit Institutions (3) | 187 743.00 | 40 125.00 | 187 743.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 212 219.00 | 212 315.00 | 212 219.00 | |
DX Trade payables and related accounts | 89 400.00 | 102 267.00 | 89 400.00 | |
DY Tax and social security liabilities | 49 798.00 | 41 379.00 | 49 798.00 | |
EA Other liabilities | 405.00 | 1 422.00 | 405.00 | |
EC TOTAL (IV) | 539 565.00 | 397 507.00 | 539 565.00 | |
EE Grand total (I to V) | 708 660.00 | 583 777.00 | 708 660.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
7Y Gross convertible bonds with a maturity of up to one year | 187 743.00 | 91 163.00 | 96 581.00 | 187 743.00 |
8B Suppliers and Related Accounts | 89 400.00 | 89 400.00 | 89 400.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 212 624.00 | 212 624.00 | 212 624.00 | |
UT Other financial assets | 90.00 | 90.00 | 90.00 | |
VQ Other Taxes, Duties, and Similar Debts | 49 797.00 | 49 797.00 | 49 797.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 133 246.00 | 133 156.00 | 90.00 | 133 246.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 539 565.00 | 442 984.00 | 96 581.00 | 539 565.00 |
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