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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : SARL GARAGE DAILLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | SARL GARAGE DAILLER |
| Siren | 508698776 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 12835 |
| Management number | 2008B01309 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49140 VILLEVEQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 134.00 | 2 134.00 | 2 134.00 | |
AH Goodwill | 92 390.00 | 92 390.00 | 92 390.00 | |
AR Technical installations, industrial equipment and tools | 68 184.00 | 39 806.00 | 28 377.00 | 68 184.00 |
AT Other tangible assets | 341 300.00 | 80 227.00 | 261 073.00 | 341 300.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 171.00 | 171.00 | 171.00 | |
BJ TOTAL (I) | 504 178.00 | 122 167.00 | 382 011.00 | 504 178.00 |
BT Goods | 270 619.00 | 270 619.00 | 270 619.00 | |
BX Customers and related accounts | 212 839.00 | 212 839.00 | 212 839.00 | |
BZ Other receivables | 65 944.00 | 65 944.00 | 65 944.00 | |
CF Cash and cash equivalents | 119 256.00 | 119 256.00 | 119 256.00 | |
CH Prepaid expenses | 7 680.00 | 7 680.00 | 7 680.00 | |
CJ TOTAL (II) | 676 339.00 | 676 339.00 | 676 339.00 | |
CO Grand total (0 to V) | 1 180 517.00 | 122 167.00 | 1 058 350.00 | 1 180 517.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 650.00 | 100 650.00 | 100 650.00 | |
DD Legal reserve (1) | 10 065.00 | 10 065.00 | 10 065.00 | |
DG Other reserves | 334 248.00 | 253 682.00 | 334 248.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 235.00 | 80 566.00 | 119 235.00 | |
DL TOTAL (I) | 564 197.00 | 444 963.00 | 564 197.00 | |
DU Loans and Debts from Credit Institutions (3) | 205 724.00 | 30 569.00 | 205 724.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 112 637.00 | 7 356.00 | 112 637.00 | |
DX Trade payables and related accounts | 111 493.00 | 114 007.00 | 111 493.00 | |
DY Tax and social security liabilities | 48 774.00 | 57 163.00 | 48 774.00 | |
EA Other liabilities | 15 526.00 | 15 526.00 | ||
EC TOTAL (IV) | 494 153.00 | 209 095.00 | 494 153.00 | |
EE Grand total (I to V) | 1 058 350.00 | 654 057.00 | 1 058 350.00 | |
EG Accrued income and payables due within one year | 336 578.00 | 204 208.00 | 336 578.00 | |
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