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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : GARAGE GRISANTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2011-12-31 | Complete |
| 2021-06-24 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-12 | Partially confidential | 2018-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-22 | Public | 2016-12-31 | Complete |
| Name | GARAGE GRISANTI |
| Siren | 401552146 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 2943 |
| Management number | 1995B00845 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 91 469.00 | 91 469.00 | 91 469.00 | |
AR Technical installations, industrial equipment and tools | 40 329.00 | 32 876.00 | 7 453.00 | 40 329.00 |
AT Other tangible assets | 112 222.00 | 81 785.00 | 30 437.00 | 112 222.00 |
BH Other financial assets | 2 081.00 | 2 081.00 | 2 081.00 | |
BJ TOTAL (I) | 246 101.00 | 114 661.00 | 131 440.00 | 246 101.00 |
BT Goods | 88 117.00 | 16 293.00 | 71 824.00 | 88 117.00 |
BV Advances and down payments on orders | 1 524.00 | 1 524.00 | 1 524.00 | |
BX Customers and related accounts | 73 232.00 | 73 232.00 | 73 232.00 | |
BZ Other receivables | 23 682.00 | 23 682.00 | 23 682.00 | |
CF Cash and cash equivalents | 81 319.00 | 81 319.00 | 81 319.00 | |
CH Prepaid expenses | 3 333.00 | 3 333.00 | 3 333.00 | |
CJ TOTAL (II) | 271 208.00 | 16 293.00 | 254 915.00 | 271 208.00 |
CO Grand total (0 to V) | 517 309.00 | 130 954.00 | 386 355.00 | 517 309.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 238 568.00 | 237 643.00 | 238 568.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 565.00 | 924.00 | 19 565.00 | |
DL TOTAL (I) | 268 517.00 | 248 952.00 | 268 517.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 600.00 | 43 516.00 | 14 600.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 122.00 | 2 122.00 | 2 122.00 | |
DX Trade payables and related accounts | 42 436.00 | 60 060.00 | 42 436.00 | |
DY Tax and social security liabilities | 58 680.00 | 86 699.00 | 58 680.00 | |
EA Other liabilities | 5 406.00 | |||
EB Prepaid income (2) | 600.00 | |||
EC TOTAL (IV) | 117 838.00 | 198 403.00 | 117 838.00 | |
EE Grand total (I to V) | 386 355.00 | 447 356.00 | 386 355.00 | |
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