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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : GARAGE GAGNAIRE J.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Partially confidential | 2019-03-31 | Complete |
| 2018-07-09 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-21 | Partially confidential | 2017-03-31 | Complete |
| 2017-01-13 | Partially confidential | 2016-03-31 | Complete |
| Name | GARAGE GAGNAIRE J.P. |
| Siren | 404423899 |
| Closing | 2019-03-31 |
| Registry code | 8602 |
| Registration number | 4887 |
| Management number | 1996B00131 |
| Activity code | 4520A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86370 VIVONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 132 500.00 | 132 500.00 | 132 500.00 | |
AJ Other Intangible Assets | 5 263.00 | 5 263.00 | 5 263.00 | |
AP Buildings | 31 027.00 | 14 440.00 | 16 587.00 | 31 027.00 |
AR Technical installations, industrial equipment and tools | 78 605.00 | 71 748.00 | 6 857.00 | 78 605.00 |
AT Other tangible assets | 170 120.00 | 164 965.00 | 5 155.00 | 170 120.00 |
BD Other fixed assets | 344.00 | 344.00 | 344.00 | |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 419 858.00 | 256 416.00 | 163 442.00 | 419 858.00 |
BL Raw materials, supplies | 19 108.00 | 5 529.00 | 13 579.00 | 19 108.00 |
BN Goods in progress | 2 761.00 | 2 761.00 | 2 761.00 | |
BT Goods | 49 345.00 | 49 345.00 | 49 345.00 | |
BV Advances and down payments on orders | 205.00 | 205.00 | 205.00 | |
BX Customers and related accounts | 44 337.00 | 44 337.00 | 44 337.00 | |
BZ Other receivables | 1 686.00 | 1 686.00 | 1 686.00 | |
CF Cash and cash equivalents | 195 544.00 | 195 544.00 | 195 544.00 | |
CH Prepaid expenses | 5 797.00 | 5 797.00 | 5 797.00 | |
CJ TOTAL (II) | 318 783.00 | 5 529.00 | 313 254.00 | 318 783.00 |
CO Grand total (0 to V) | 738 642.00 | 261 945.00 | 476 697.00 | 738 642.00 |
| 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 | 277 820.00 | 257 498.00 | 277 820.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 606.00 | 30 322.00 | 55 606.00 | |
DL TOTAL (I) | 341 811.00 | 296 204.00 | 341 811.00 | |
DP Provisions for Risks | 243.00 | 543.00 | 243.00 | |
DR TOTAL (IV) | 243.00 | 543.00 | 243.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 162.00 | 32 614.00 | 23 162.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 248.00 | 191 231.00 | 46 248.00 | |
DW Advances and down payments received on current orders | 3 000.00 | |||
DX Trade payables and related accounts | 28 272.00 | 41 828.00 | 28 272.00 | |
DY Tax and social security liabilities | 33 859.00 | 41 632.00 | 33 859.00 | |
EA Other liabilities | 3 103.00 | 34 050.00 | 3 103.00 | |
EC TOTAL (IV) | 134 643.00 | 344 356.00 | 134 643.00 | |
EE Grand total (I to V) | 476 697.00 | 641 104.00 | 476 697.00 | |
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