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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : AGENCE 914
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-06-30 | Complete |
| 2022-03-15 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-29 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-22 | Partially confidential | 2019-06-30 | Complete |
| 2019-06-20 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-09 | Public | 2017-06-30 | Complete |
| 2017-01-24 | Public | 2016-06-30 | Complete |
| Name | GARAGE BAFFERT |
| Siren | 478026719 |
| Closing | 2019-06-30 |
| Registry code | 3801 |
| Registration number | B2020/000900 |
| Management number | 2004B01285 |
| Activity code | 4520A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38380 SAINT-CHRISTOPHE-SUR-GUIERS |
| 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 | 25 591.00 | 16 647.00 | 8 944.00 | 25 591.00 |
AT Other tangible assets | 17 354.00 | 15 009.00 | 2 345.00 | 17 354.00 |
BD Other fixed assets | 20 859.00 | 20 859.00 | 20 859.00 | |
BJ TOTAL (I) | 63 803.00 | 31 656.00 | 32 147.00 | 63 803.00 |
BT Goods | 47 410.00 | 47 410.00 | 47 410.00 | |
BX Customers and related accounts | 53 954.00 | 53 954.00 | 53 954.00 | |
BZ Other receivables | 2 557.00 | 2 557.00 | 2 557.00 | |
CD Marketable securities | 180 594.00 | 180 594.00 | 180 594.00 | |
CF Cash and cash equivalents | 632 204.00 | 632 204.00 | 632 204.00 | |
CH Prepaid expenses | 7 659.00 | 7 659.00 | 7 659.00 | |
CJ TOTAL (II) | 924 379.00 | 924 379.00 | 924 379.00 | |
CO Grand total (0 to V) | 988 182.00 | 31 656.00 | 956 526.00 | 988 182.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 610 656.00 | 610 656.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 133 080.00 | 133 080.00 | ||
DL TOTAL (I) | 744 286.00 | 744 286.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 93 390.00 | 93 390.00 | ||
DX Trade payables and related accounts | 67 034.00 | 67 034.00 | ||
DY Tax and social security liabilities | 49 296.00 | 49 296.00 | ||
EA Other liabilities | 2 520.00 | 2 520.00 | ||
EC TOTAL (IV) | 212 240.00 | 212 240.00 | ||
EE Grand total (I to V) | 956 526.00 | 956 526.00 | ||
EG Accrued income and payables due within one year | 212 240.00 | 212 240.00 | ||
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