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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : GARAGE GAUDION FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE GAUDION FRERES |
| Siren | 717180335 |
| Closing | 2019-12-31 |
| Registry code | 0203 |
| Registration number | 608 |
| Management number | 1971B00033 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02220 BRAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 419.00 | 4 860.00 | 3 559.00 | 8 419.00 |
AH Goodwill | 21 450.00 | 21 450.00 | 21 450.00 | |
AN Land | 708.00 | 708.00 | 708.00 | |
AP Buildings | 81 246.00 | 74 901.00 | 6 345.00 | 81 246.00 |
AR Technical installations, industrial equipment and tools | 249 586.00 | 157 086.00 | 92 500.00 | 249 586.00 |
AT Other tangible assets | 107 695.00 | 73 687.00 | 34 008.00 | 107 695.00 |
BJ TOTAL (I) | 469 104.00 | 310 534.00 | 158 571.00 | 469 104.00 |
BT Goods | 465 736.00 | 465 736.00 | 465 736.00 | |
BX Customers and related accounts | 117 138.00 | 117 138.00 | 117 138.00 | |
BZ Other receivables | 449.00 | 449.00 | 449.00 | |
CF Cash and cash equivalents | 8 084.00 | 8 084.00 | 8 084.00 | |
CH Prepaid expenses | 1 440.00 | 1 440.00 | 1 440.00 | |
CJ TOTAL (II) | 592 847.00 | 592 847.00 | 592 847.00 | |
CO Grand total (0 to V) | 1 061 951.00 | 310 534.00 | 751 417.00 | 1 061 951.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 600.00 | 9 600.00 | ||
DD Legal reserve (1) | 960.00 | 960.00 | ||
DE Statutory or contractual reserves | 177 355.00 | 177 355.00 | ||
DG Other reserves | 66 660.00 | 66 660.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 520.00 | 8 520.00 | ||
DL TOTAL (I) | 263 096.00 | 263 096.00 | ||
DU Loans and Debts from Credit Institutions (3) | 207 475.00 | 207 475.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 123 729.00 | 123 729.00 | ||
DX Trade payables and related accounts | 110 985.00 | 110 985.00 | ||
DY Tax and social security liabilities | 46 133.00 | 46 133.00 | ||
EC TOTAL (IV) | 488 322.00 | 488 322.00 | ||
EE Grand total (I to V) | 751 417.00 | 751 417.00 | ||
EG Accrued income and payables due within one year | 459 642.00 | 459 642.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 29 283.00 | 29 283.00 | ||
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