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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : GARAGE BAILLEUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-09 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-09 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE BAILLEUL |
| Siren | 334555356 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2019/003548 |
| Management number | 1986B40006 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59190 HAZEBROUCK |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 513.00 | 6 513.00 | 6 513.00 | |
AP Buildings | 209 920.00 | 131 983.00 | 77 937.00 | 209 920.00 |
AR Technical installations, industrial equipment and tools | 160 307.00 | 149 551.00 | 10 757.00 | 160 307.00 |
AT Other tangible assets | 153 707.00 | 144 335.00 | 9 372.00 | 153 707.00 |
BH Other financial assets | 218.00 | 218.00 | 218.00 | |
BJ TOTAL (I) | 530 840.00 | 432 382.00 | 98 458.00 | 530 840.00 |
BT Goods | 98 939.00 | 98 939.00 | 98 939.00 | |
BX Customers and related accounts | 57 207.00 | 57 207.00 | 57 207.00 | |
BZ Other receivables | 16 507.00 | 16 507.00 | 16 507.00 | |
CF Cash and cash equivalents | 80 470.00 | 80 470.00 | 80 470.00 | |
CH Prepaid expenses | 8 562.00 | 8 562.00 | 8 562.00 | |
CJ TOTAL (II) | 261 684.00 | 261 684.00 | 261 684.00 | |
CO Grand total (0 to V) | 792 524.00 | 432 382.00 | 360 142.00 | 792 524.00 |
CP Shares due in less than one year | 218.00 | 218.00 | ||
CU Other investments | 175.00 | 175.00 | 175.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 164 679.00 | 151 474.00 | 164 679.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 626.00 | 13 205.00 | 2 626.00 | |
DL TOTAL (I) | 209 229.00 | 206 603.00 | 209 229.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 733.00 | 41 733.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 966.00 | 23 762.00 | 24 966.00 | |
DX Trade payables and related accounts | 46 193.00 | 74 847.00 | 46 193.00 | |
DY Tax and social security liabilities | 38 022.00 | 53 950.00 | 38 022.00 | |
EC TOTAL (IV) | 150 914.00 | 152 558.00 | 150 914.00 | |
EE Grand total (I to V) | 360 142.00 | 359 161.00 | 360 142.00 | |
EI Including equity loans | 24 966.00 | 24 966.00 | ||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 5.00 | 5.00 | 5.00 | |
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