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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : GARAGE CHEMARTIN-FOURNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-04 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-04 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-26 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-02 | Partially confidential | 2018-03-31 | Complete |
| Name | GARAGE CHEMARTIN-FOURNIER |
| Siren | 481657575 |
| Closing | 2019-03-31 |
| Registry code | 8701 |
| Registration number | 5676 |
| Management number | 2005B00186 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87120 EYMOUTIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 600.00 | 1 600.00 | 1 600.00 | |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AR Technical installations, industrial equipment and tools | 69 389.00 | 40 804.00 | 28 585.00 | 69 389.00 |
AT Other tangible assets | 66 064.00 | 56 602.00 | 9 462.00 | 66 064.00 |
BD Other fixed assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | 182 053.00 | 99 006.00 | 83 047.00 | 182 053.00 |
BT Goods | 52 676.00 | 52 676.00 | 52 676.00 | |
BX Customers and related accounts | 85 176.00 | 1 965.00 | 83 211.00 | 85 176.00 |
BZ Other receivables | 7 301.00 | 7 301.00 | 7 301.00 | |
CF Cash and cash equivalents | 183 803.00 | 183 803.00 | 183 803.00 | |
CH Prepaid expenses | 2 282.00 | 2 282.00 | 2 282.00 | |
CJ TOTAL (II) | 331 238.00 | 1 965.00 | 329 273.00 | 331 238.00 |
CO Grand total (0 to V) | 513 291.00 | 100 971.00 | 412 320.00 | 513 291.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 000.00 | 76 000.00 | 76 000.00 | |
DD Legal reserve (1) | 7 600.00 | 7 600.00 | 7 600.00 | |
DH Retained earnings | 150 847.00 | 128 693.00 | 150 847.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 493.00 | 22 153.00 | 15 493.00 | |
DL TOTAL (I) | 249 939.00 | 234 447.00 | 249 939.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 516.00 | 19 629.00 | 27 516.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 673.00 | 27 427.00 | 7 673.00 | |
DX Trade payables and related accounts | 91 384.00 | 96 970.00 | 91 384.00 | |
DY Tax and social security liabilities | 29 142.00 | 31 637.00 | 29 142.00 | |
EA Other liabilities | 4 242.00 | 2 564.00 | 4 242.00 | |
EB Prepaid income (2) | 2 425.00 | 4 850.00 | 2 425.00 | |
EC TOTAL (IV) | 162 381.00 | 183 078.00 | 162 381.00 | |
EE Grand total (I to V) | 412 320.00 | 417 525.00 | 412 320.00 | |
EG Accrued income and payables due within one year | 142 614.00 | 169 987.00 | 142 614.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 2.00 | 2.00 | 2.00 | |
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