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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : GARAGE BERTRAND FLAUW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-09-30 | Complete |
| 2022-04-07 | Public | 2021-09-30 | Complete |
| 2021-05-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-21 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-20 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-26 | Partially confidential | 2017-06-30 | Complete |
| Name | GARAGE BERTRAND FLAUW |
| Siren | 419094636 |
| Closing | 2019-06-30 |
| Registry code | 5910 |
| Registration number | 1541 |
| Management number | 1998B00676 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59810 LESQUIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 24 617.00 | 13 441.00 | 11 176.00 | 24 617.00 |
AR Technical installations, industrial equipment and tools | 44 233.00 | 40 474.00 | 3 759.00 | 44 233.00 |
AT Other tangible assets | 83 156.00 | 68 471.00 | 14 684.00 | 83 156.00 |
BH Other financial assets | 1 113.00 | 1 113.00 | 1 113.00 | |
BJ TOTAL (I) | 154 194.00 | 122 387.00 | 31 807.00 | 154 194.00 |
BT Goods | 1 202 209.00 | 89 490.00 | 1 112 719.00 | 1 202 209.00 |
BX Customers and related accounts | 335 661.00 | 9 119.00 | 326 543.00 | 335 661.00 |
BZ Other receivables | 135 471.00 | 135 471.00 | 135 471.00 | |
CD Marketable securities | 329.00 | 329.00 | 329.00 | |
CF Cash and cash equivalents | 181 416.00 | 181 416.00 | 181 416.00 | |
CH Prepaid expenses | 16 565.00 | 16 565.00 | 16 565.00 | |
CJ TOTAL (II) | 1 871 651.00 | 98 609.00 | 1 773 043.00 | 1 871 651.00 |
CO Grand total (0 to V) | 2 025 845.00 | 220 995.00 | 1 804 850.00 | 2 025 845.00 |
CP Shares due in less than one year | 1 113.00 | 1 113.00 | ||
CU Other investments | 1 075.00 | 1 075.00 | 1 075.00 | |
| 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 | |
DG Other reserves | 408 114.00 | 347 497.00 | 408 114.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 058.00 | 60 617.00 | 116 058.00 | |
DL TOTAL (I) | 557 172.00 | 441 114.00 | 557 172.00 | |
DQ Provisions for Expenses | 4 000.00 | 5 000.00 | 4 000.00 | |
DR TOTAL (IV) | 4 000.00 | 5 000.00 | 4 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 166 890.00 | 281 057.00 | 166 890.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 286 643.00 | 251 038.00 | 286 643.00 | |
DX Trade payables and related accounts | 215 481.00 | 134 697.00 | 215 481.00 | |
DY Tax and social security liabilities | 341 517.00 | 238 535.00 | 341 517.00 | |
EA Other liabilities | 231 200.00 | 140 095.00 | 231 200.00 | |
EB Prepaid income (2) | 1 947.00 | 4 347.00 | 1 947.00 | |
EC TOTAL (IV) | 1 243 678.00 | 1 049 769.00 | 1 243 678.00 | |
EE Grand total (I to V) | 1 804 850.00 | 1 495 883.00 | 1 804 850.00 | |
EG Accrued income and payables due within one year | 1 170 697.00 | 882 903.00 | 1 170 697.00 | |
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