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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : GARAGE CHANCHOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-29 | Partially confidential | 2019-09-30 | Complete |
| 2018-03-14 | Partially confidential | 2017-09-30 | Complete |
| Name | GARAGE CHANCHOU |
| Siren | 348934381 |
| Closing | 2019-09-30 |
| Registry code | 3003 |
| Registration number | B2020/003012 |
| Management number | 1988B00883 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 150.00 | 6 150.00 | 6 150.00 | |
AH Goodwill | 82 322.00 | 82 322.00 | 82 322.00 | |
AN Land | 4 970.00 | 4 970.00 | 4 970.00 | |
AR Technical installations, industrial equipment and tools | 91 734.00 | 77 794.00 | 13 940.00 | 91 734.00 |
AT Other tangible assets | 202 225.00 | 167 799.00 | 34 426.00 | 202 225.00 |
BH Other financial assets | 2 897.00 | 2 897.00 | 2 897.00 | |
BJ TOTAL (I) | 390 298.00 | 251 744.00 | 138 554.00 | 390 298.00 |
BL Raw materials, supplies | 145 549.00 | 145 549.00 | 145 549.00 | |
BX Customers and related accounts | 47 538.00 | 47 538.00 | 47 538.00 | |
BZ Other receivables | 364.00 | 364.00 | 364.00 | |
CD Marketable securities | 10 081.00 | 10 081.00 | 10 081.00 | |
CF Cash and cash equivalents | 390 955.00 | 390 955.00 | 390 955.00 | |
CH Prepaid expenses | 7 652.00 | 7 652.00 | 7 652.00 | |
CJ TOTAL (II) | 602 140.00 | 602 140.00 | 602 140.00 | |
CO Grand total (0 to V) | 992 438.00 | 251 744.00 | 740 694.00 | 992 438.00 |
CP Shares due in less than one year | 2 897.00 | 2 897.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 106 400.00 | 106 400.00 | 106 400.00 | |
DD Legal reserve (1) | 10 640.00 | 10 640.00 | 10 640.00 | |
DG Other reserves | 312 003.00 | 251 392.00 | 312 003.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 752.00 | 60 611.00 | 93 752.00 | |
DL TOTAL (I) | 522 795.00 | 429 043.00 | 522 795.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 359.00 | 9 685.00 | 6 359.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 666.00 | 6 240.00 | 3 666.00 | |
DX Trade payables and related accounts | 91 391.00 | 113 930.00 | 91 391.00 | |
DY Tax and social security liabilities | 109 529.00 | 82 229.00 | 109 529.00 | |
EA Other liabilities | 6 954.00 | 6 742.00 | 6 954.00 | |
EC TOTAL (IV) | 217 899.00 | 218 826.00 | 217 899.00 | |
EE Grand total (I to V) | 740 694.00 | 647 869.00 | 740 694.00 | |
EG Accrued income and payables due within one year | 214 971.00 | 204 081.00 | 214 971.00 | |
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