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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : GARAGE MAZIARSKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-05 | Partially confidential | 2019-09-30 | Complete |
| Name | GARAGE MAZIARSKI |
| Siren | 438576308 |
| Closing | 2019-09-30 |
| Registry code | 5802 |
| Registration number | 360 |
| Management number | 2001B00154 |
| Activity code | 4520A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58160 IMPHY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 967.00 | 967.00 | 967.00 | |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AR Technical installations, industrial equipment and tools | 64 912.00 | 64 573.00 | 338.00 | 64 912.00 |
AT Other tangible assets | 187 688.00 | 125 713.00 | 61 974.00 | 187 688.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 487.00 | 487.00 | 487.00 | |
BJ TOTAL (I) | 276 922.00 | 191 254.00 | 85 667.00 | 276 922.00 |
BN Goods in progress | 331.00 | 331.00 | 331.00 | |
BT Goods | 26 477.00 | 26 477.00 | 26 477.00 | |
BX Customers and related accounts | 68 058.00 | 2 465.00 | 65 593.00 | 68 058.00 |
BZ Other receivables | 8 235.00 | 8 235.00 | 8 235.00 | |
CD Marketable securities | 54 675.00 | 54 675.00 | 54 675.00 | |
CF Cash and cash equivalents | 148 857.00 | 148 857.00 | 148 857.00 | |
CH Prepaid expenses | 1 993.00 | 1 993.00 | 1 993.00 | |
CJ TOTAL (II) | 308 629.00 | 2 465.00 | 306 164.00 | 308 629.00 |
CO Grand total (0 to V) | 585 551.00 | 193 719.00 | 391 832.00 | 585 551.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 214 888.00 | 212 875.00 | 214 888.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 886.00 | 22 013.00 | 35 886.00 | |
DJ Investment subsidies | 3 530.00 | 3 530.00 | ||
DL TOTAL (I) | 263 105.00 | 243 688.00 | 263 105.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 643.00 | 7 852.00 | 10 643.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 932.00 | 17 922.00 | 31 932.00 | |
DX Trade payables and related accounts | 50 524.00 | 101 842.00 | 50 524.00 | |
DY Tax and social security liabilities | 34 758.00 | 36 083.00 | 34 758.00 | |
EA Other liabilities | 867.00 | 867.00 | ||
EC TOTAL (IV) | 128 726.00 | 163 701.00 | 128 726.00 | |
EE Grand total (I to V) | 391 832.00 | 407 390.00 | 391 832.00 | |
EI Including equity loans | 31 932.00 | 31 932.00 | ||
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