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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : CENTRAL GARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-07 | Partially confidential | 2016-12-31 | Complete |
| Name | CENTRAL GARAGE |
| Siren | 443254487 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 13700 |
| Management number | 2002B00484 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21800 Chevigny-Saint-Sauveur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 694.00 | 1 694.00 | 1 694.00 | |
AH Goodwill | 101 009.00 | 101 009.00 | 101 009.00 | |
AR Technical installations, industrial equipment and tools | 99 946.00 | 95 098.00 | 4 848.00 | 99 946.00 |
AT Other tangible assets | 80 049.00 | 65 326.00 | 14 723.00 | 80 049.00 |
BD Other fixed assets | 165.00 | 165.00 | 165.00 | |
BH Other financial assets | 630.00 | 630.00 | 630.00 | |
BJ TOTAL (I) | 283 493.00 | 162 118.00 | 121 375.00 | 283 493.00 |
BL Raw materials, supplies | 790.00 | 790.00 | 790.00 | |
BT Goods | 74 681.00 | 74 681.00 | 74 681.00 | |
BV Advances and down payments on orders | 2 810.00 | 2 810.00 | 2 810.00 | |
BX Customers and related accounts | 130 207.00 | 12 948.00 | 117 260.00 | 130 207.00 |
BZ Other receivables | 12 407.00 | 12 407.00 | 12 407.00 | |
CF Cash and cash equivalents | 28.00 | 28.00 | 28.00 | |
CH Prepaid expenses | 6 163.00 | 6 163.00 | 6 163.00 | |
CJ TOTAL (II) | 227 087.00 | 12 948.00 | 214 139.00 | 227 087.00 |
CO Grand total (0 to V) | 510 580.00 | 175 066.00 | 335 514.00 | 510 580.00 |
CP Shares due in less than one year | 630.00 | 630.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24.00 | 10 041.00 | 24.00 | |
DL TOTAL (I) | 33 024.00 | 43 041.00 | 33 024.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 300.00 | 47 452.00 | 38 300.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 177 648.00 | 172 573.00 | 177 648.00 | |
DW Advances and down payments received on current orders | 80.00 | 80.00 | ||
DX Trade payables and related accounts | 38 341.00 | 58 962.00 | 38 341.00 | |
DY Tax and social security liabilities | 34 630.00 | 41 120.00 | 34 630.00 | |
EA Other liabilities | 13 490.00 | 9 897.00 | 13 490.00 | |
EC TOTAL (IV) | 302 490.00 | 330 004.00 | 302 490.00 | |
EE Grand total (I to V) | 335 514.00 | 373 045.00 | 335 514.00 | |
EG Accrued income and payables due within one year | 294 992.00 | 325 770.00 | 294 992.00 | |
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