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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : CAR GARANTIE GMBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Insurance |
| 2021-02-10 | Public | 2019-12-31 | Complete |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| 2017-05-17 | Public | 2015-12-31 | Complete |
| Name | CAR GARANTIE GMBH |
| Siren | 499936391 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 2167 |
| Management number | 2007B00865 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-07 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | Allemagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 39 709 249.00 | |||
120 Share or Individual Capital | 61 500.00 | |||
126 Legal Reserve | 38 523 742.00 | |||
142 Total Equity - Total I | 44 673 742.00 | |||
180 Liabilities Total | 39 709 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 293 116.00 | 2 767 439.00 | 2 293 116.00 | |
232 Total operating income excluding VAT | 36 142 756.00 | 31 718 363.00 | 36 142 756.00 | |
250 Staff compensation | 7 242 574.00 | |||
270 Operating profit | 385 237.00 | 3 378 980.00 | 385 237.00 | |
310 Profit or loss | 385 237.00 | 3 378 980.00 | 385 237.00 | |
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