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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : GARAGE DE L'EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-30 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE DE L'EUROPE |
| Siren | 427020193 |
| Closing | 2018-12-31 |
| Registry code | 8901 |
| Registration number | 2317 |
| Management number | 1970B00019 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89600 ST FLORENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 4 498.00 | 4 342.00 | 156.00 | 4 498.00 |
AR Technical installations, industrial equipment and tools | 186 408.00 | 181 473.00 | 4 935.00 | 186 408.00 |
AT Other tangible assets | 203 940.00 | 199 447.00 | 4 494.00 | 203 940.00 |
BD Other fixed assets | 11 909.00 | 11 909.00 | 11 909.00 | |
BH Other financial assets | 236.00 | 236.00 | 236.00 | |
BJ TOTAL (I) | 406 991.00 | 385 261.00 | 21 730.00 | 406 991.00 |
BT Goods | 317 172.00 | 6 960.00 | 310 212.00 | 317 172.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 50 356.00 | 158.00 | 50 198.00 | 50 356.00 |
BZ Other receivables | 14 086.00 | 14 086.00 | 14 086.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 93 645.00 | 93 645.00 | 93 645.00 | |
CH Prepaid expenses | 7 890.00 | 7 890.00 | 7 890.00 | |
CJ TOTAL (II) | 483 149.00 | 7 118.00 | 476 031.00 | 483 149.00 |
CO Grand total (0 to V) | 890 140.00 | 392 379.00 | 497 761.00 | 890 140.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 34 650.00 | 34 650.00 | 34 650.00 | |
DD Legal reserve (1) | 3 842.00 | 3 842.00 | 3 842.00 | |
DG Other reserves | 333 625.00 | 333 153.00 | 333 625.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 897.00 | 472.00 | -40 897.00 | |
DL TOTAL (I) | 331 219.00 | 372 116.00 | 331 219.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 354.00 | 92 535.00 | 30 354.00 | |
DW Advances and down payments received on current orders | 695.00 | |||
DX Trade payables and related accounts | 93 691.00 | 56 698.00 | 93 691.00 | |
DY Tax and social security liabilities | 37 442.00 | 45 526.00 | 37 442.00 | |
EA Other liabilities | 5 054.00 | 575.00 | 5 054.00 | |
EB Prepaid income (2) | 4 402.00 | |||
EC TOTAL (IV) | 166 542.00 | 200 431.00 | 166 542.00 | |
EE Grand total (I to V) | 497 761.00 | 572 547.00 | 497 761.00 | |
EG Accrued income and payables due within one year | 200 431.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 234.00 | |||
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