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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : GARAGE GUSTAVE EIFFEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-16 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-14 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-18 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-13 | Partially confidential | 2018-03-31 | Complete |
| Name | GARAGE GUSTAVE EIFFEL |
| Siren | 411610447 |
| Closing | 2019-03-31 |
| Registry code | 3701 |
| Registration number | 10300 |
| Management number | 1997B00250 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37210 PARCAY-MESLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 27 441.00 | 27 441.00 | 27 441.00 | |
AJ Other Intangible Assets | 1 093.00 | 1 093.00 | 1 093.00 | |
AP Buildings | 17 594.00 | 17 594.00 | 17 594.00 | |
AR Technical installations, industrial equipment and tools | 57 760.00 | 47 709.00 | 10 050.00 | 57 760.00 |
AT Other tangible assets | 76 794.00 | 43 018.00 | 33 776.00 | 76 794.00 |
BH Other financial assets | 72.00 | 72.00 | 72.00 | |
BJ TOTAL (I) | 185 095.00 | 109 414.00 | 75 681.00 | 185 095.00 |
BT Goods | 136 243.00 | 136 243.00 | 136 243.00 | |
BX Customers and related accounts | 13 337.00 | 13 337.00 | 13 337.00 | |
BZ Other receivables | 16 882.00 | 16 882.00 | 16 882.00 | |
CF Cash and cash equivalents | 79 804.00 | 79 804.00 | 79 804.00 | |
CH Prepaid expenses | 3 255.00 | 3 255.00 | 3 255.00 | |
CJ TOTAL (II) | 249 520.00 | 249 520.00 | 249 520.00 | |
CO Grand total (0 to V) | 434 615.00 | 109 414.00 | 325 201.00 | 434 615.00 |
CU Other investments | 4 341.00 | 4 341.00 | 4 341.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 180 176.00 | 163 630.00 | 180 176.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 111.00 | 16 545.00 | 111.00 | |
DJ Investment subsidies | 1 785.00 | 2 328.00 | 1 785.00 | |
DL TOTAL (I) | 237 072.00 | 237 504.00 | 237 072.00 | |
DU Loans and Debts from Credit Institutions (3) | 101.00 | 1 301.00 | 101.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 201.00 | 7 440.00 | 2 201.00 | |
DX Trade payables and related accounts | 48 349.00 | 72 077.00 | 48 349.00 | |
DY Tax and social security liabilities | 21 141.00 | 31 345.00 | 21 141.00 | |
EA Other liabilities | 16 338.00 | 14 901.00 | 16 338.00 | |
EC TOTAL (IV) | 88 129.00 | 127 063.00 | 88 129.00 | |
EE Grand total (I to V) | 325 201.00 | 364 567.00 | 325 201.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 201.00 | 2 201.00 | 2 201.00 | |
8B Suppliers and Related Accounts | 48 349.00 | 48 349.00 | 48 349.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 16 338.00 | 16 338.00 | 16 338.00 | |
VG Loans with a maturity of up to one year at origin | 101.00 | 101.00 | 101.00 | |
VQ Other Taxes, Duties, and Similar Debts | 21 141.00 | 21 141.00 | 21 141.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 33 546.00 | 33 474.00 | 72.00 | 33 546.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 88 129.00 | 88 129.00 | 88 129.00 | |
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