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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : GARAGE DE L ENSEIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-07 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-28 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-27 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-07-07 | Partially confidential | 2017-03-31 | Complete |
| Name | GARAGE DE L ENSEIGNE |
| Siren | 531016400 |
| Closing | 2019-03-31 |
| Registry code | 2202 |
| Registration number | 6065 |
| Management number | 2011B00238 |
| Activity code | 4520A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22510 TREDANIEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 498.00 | 1 498.00 | 1 498.00 | |
AH Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
AP Buildings | 19 757.00 | 6 393.00 | 13 364.00 | 19 757.00 |
AR Technical installations, industrial equipment and tools | 120 521.00 | 60 327.00 | 60 193.00 | 120 521.00 |
AT Other tangible assets | 69 310.00 | 36 093.00 | 33 217.00 | 69 310.00 |
AV Fixed assets in progress | 8 750.00 | 8 750.00 | 8 750.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 120.00 | 120.00 | 120.00 | |
BJ TOTAL (I) | 274 971.00 | 104 311.00 | 170 660.00 | 274 971.00 |
BL Raw materials, supplies | 19 572.00 | 19 572.00 | 19 572.00 | |
BT Goods | 17 153.00 | 17 153.00 | 17 153.00 | |
BV Advances and down payments on orders | 3 341.00 | 3 341.00 | 3 341.00 | |
BX Customers and related accounts | 63 228.00 | 63 228.00 | 63 228.00 | |
BZ Other receivables | 24 483.00 | 24 483.00 | 24 483.00 | |
CF Cash and cash equivalents | 216 891.00 | 216 891.00 | 216 891.00 | |
CH Prepaid expenses | 6 281.00 | 6 281.00 | 6 281.00 | |
CJ TOTAL (II) | 350 950.00 | 350 950.00 | 350 950.00 | |
CO Grand total (0 to V) | 625 920.00 | 104 311.00 | 521 610.00 | 625 920.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 229 494.00 | 229 494.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 134.00 | 66 134.00 | ||
DL TOTAL (I) | 317 628.00 | 317 628.00 | ||
DU Loans and Debts from Credit Institutions (3) | 35 188.00 | 35 188.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 091.00 | 1 091.00 | ||
DX Trade payables and related accounts | 117 392.00 | 117 392.00 | ||
DY Tax and social security liabilities | 46 074.00 | 46 074.00 | ||
EA Other liabilities | 4 236.00 | 4 236.00 | ||
EC TOTAL (IV) | 203 982.00 | 203 982.00 | ||
EE Grand total (I to V) | 521 610.00 | 521 610.00 | ||
EG Accrued income and payables due within one year | 183 551.00 | 183 551.00 | ||
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