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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : GARAGE MARCEL SALAUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-16 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-17 | Partially confidential | 2019-03-31 | Complete |
| 2017-09-20 | Partially confidential | 2017-03-31 | Complete |
| 2017-02-21 | Partially confidential | 2016-03-31 | Complete |
| Name | GARAGE MARCEL SALAUN |
| Siren | 437793441 |
| Closing | 2019-03-31 |
| Registry code | 2903 |
| Registration number | 4833 |
| Management number | 2001B00199 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29530 LOQUEFFRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 250 357.00 | 180 267.00 | 70 090.00 | 250 357.00 |
AT Other tangible assets | 68 524.00 | 62 907.00 | 5 617.00 | 68 524.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 318 897.00 | 243 174.00 | 75 722.00 | 318 897.00 |
BT Goods | 240 010.00 | 240 010.00 | 240 010.00 | |
BX Customers and related accounts | 45 917.00 | 45 917.00 | 45 917.00 | |
BZ Other receivables | 13 898.00 | 13 898.00 | 13 898.00 | |
CF Cash and cash equivalents | 88 101.00 | 88 101.00 | 88 101.00 | |
CH Prepaid expenses | 5 985.00 | 5 985.00 | 5 985.00 | |
CJ TOTAL (II) | 393 911.00 | 393 911.00 | 393 911.00 | |
CO Grand total (0 to V) | 712 808.00 | 243 174.00 | 469 633.00 | 712 808.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 114 017.00 | 114 017.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -488.00 | -488.00 | ||
DL TOTAL (I) | 168 529.00 | 168 529.00 | ||
DU Loans and Debts from Credit Institutions (3) | 39 838.00 | 39 838.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 180 096.00 | 180 096.00 | ||
DX Trade payables and related accounts | 61 442.00 | 61 442.00 | ||
DY Tax and social security liabilities | 19 096.00 | 19 096.00 | ||
EA Other liabilities | 633.00 | 633.00 | ||
EC TOTAL (IV) | 301 104.00 | 301 104.00 | ||
EE Grand total (I to V) | 469 633.00 | 469 633.00 | ||
EG Accrued income and payables due within one year | 294 695.00 | 294 695.00 | ||
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