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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : GARAGE PARADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-14 | Partially confidential | 2021-03-31 | Complete |
| 2019-10-14 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-15 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-30 | Public | 2017-03-31 | Complete |
| Name | GARAGE PARADIS |
| Siren | 338656325 |
| Closing | 2019-03-31 |
| Registry code | 1801 |
| Registration number | 3856 |
| Management number | 1986B00209 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18320 JOUET SUR L AUBOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 341.00 | 2 341.00 | 2 341.00 | |
AH Goodwill | 54 966.00 | 16 190.00 | 38 776.00 | 54 966.00 |
AN Land | 4 573.00 | 4 573.00 | 4 573.00 | |
AP Buildings | 361 851.00 | 208 554.00 | 153 296.00 | 361 851.00 |
AR Technical installations, industrial equipment and tools | 58 551.00 | 51 945.00 | 6 606.00 | 58 551.00 |
AT Other tangible assets | 179 340.00 | 126 807.00 | 52 532.00 | 179 340.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 22.00 | 22.00 | 22.00 | |
BJ TOTAL (I) | 662 265.00 | 405 838.00 | 256 426.00 | 662 265.00 |
BT Goods | 233 334.00 | 233 334.00 | 233 334.00 | |
BX Customers and related accounts | 99 408.00 | 99 408.00 | 99 408.00 | |
BZ Other receivables | 21 826.00 | 21 826.00 | 21 826.00 | |
CF Cash and cash equivalents | 11 463.00 | 11 463.00 | 11 463.00 | |
CH Prepaid expenses | 10 509.00 | 10 509.00 | 10 509.00 | |
CJ TOTAL (II) | 376 542.00 | 376 542.00 | 376 542.00 | |
CO Grand total (0 to V) | 1 038 808.00 | 405 838.00 | 632 969.00 | 1 038 808.00 |
CU Other investments | 618.00 | 618.00 | 618.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 005.00 | 1 005.00 | 1 005.00 | |
DE Statutory or contractual reserves | 246 056.00 | 251 652.00 | 246 056.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 854.00 | -5 595.00 | -9 854.00 | |
DJ Investment subsidies | 30 371.00 | 6 573.00 | 30 371.00 | |
DL TOTAL (I) | 277 579.00 | 263 635.00 | 277 579.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 225 901.00 | 268 597.00 | 225 901.00 | |
DW Advances and down payments received on current orders | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 72 111.00 | 141 850.00 | 72 111.00 | |
DY Tax and social security liabilities | 34 742.00 | 33 167.00 | 34 742.00 | |
EA Other liabilities | 21 634.00 | 665.00 | 21 634.00 | |
EC TOTAL (IV) | 355 389.00 | 444 279.00 | 355 389.00 | |
EE Grand total (I to V) | 632 969.00 | 707 914.00 | 632 969.00 | |
EG Accrued income and payables due within one year | 354 389.00 | 444 279.00 | 354 389.00 | |
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