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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : GARAGE WADEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-20 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-21 | Partially confidential | 2018-09-30 | Complete |
| Name | GARAGE WADEL |
| Siren | 320140999 |
| Closing | 2019-09-30 |
| Registry code | 6852 |
| Registration number | 4621 |
| Management number | 1980B00246 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68580 UEBERSTRASS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
AR Technical installations, industrial equipment and tools | 126 696.00 | 106 968.00 | 19 728.00 | 126 696.00 |
AT Other tangible assets | 264 836.00 | 218 885.00 | 45 951.00 | 264 836.00 |
BD Other fixed assets | 35.00 | 35.00 | 35.00 | |
BH Other financial assets | 581.00 | 581.00 | 581.00 | |
BJ TOTAL (I) | 468 372.00 | 325 854.00 | 142 519.00 | 468 372.00 |
BT Goods | 41 733.00 | 41 733.00 | 41 733.00 | |
BX Customers and related accounts | 44 551.00 | 44 551.00 | 44 551.00 | |
BZ Other receivables | 25 886.00 | 25 886.00 | 25 886.00 | |
CF Cash and cash equivalents | 132 509.00 | 132 509.00 | 132 509.00 | |
CH Prepaid expenses | 5 724.00 | 5 724.00 | 5 724.00 | |
CJ TOTAL (II) | 250 403.00 | 250 403.00 | 250 403.00 | |
CO Grand total (0 to V) | 718 776.00 | 325 854.00 | 392 922.00 | 718 776.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 82 944.00 | 82 944.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 294.00 | 80 294.00 | ||
DJ Investment subsidies | 2 714.00 | 2 714.00 | ||
DL TOTAL (I) | 220 952.00 | 220 952.00 | ||
DU Loans and Debts from Credit Institutions (3) | 22 864.00 | 22 864.00 | ||
DX Trade payables and related accounts | 85 291.00 | 85 291.00 | ||
DY Tax and social security liabilities | 52 733.00 | 52 733.00 | ||
EA Other liabilities | 11 083.00 | 11 083.00 | ||
EC TOTAL (IV) | 171 970.00 | 171 970.00 | ||
EE Grand total (I to V) | 392 922.00 | 392 922.00 | ||
EG Accrued income and payables due within one year | 159 399.00 | 159 399.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 299.00 | 299.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 464 144.00 | 36 640.00 | 464 144.00 | |
I3 DECREASES Total Financial Fixed Assets | 616.00 | |||
I4 DECREASES Grand Total | 32 412.00 | 468 372.00 | ||
IO DECREASES Total including other intangible assets | 1 458.00 | 76 225.00 | ||
IY DECREASES Total Tangible Fixed Assets | 30 954.00 | 391 532.00 | ||
KD ACQUISITIONS Total including other intangible assets | 77 683.00 | 77 683.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 385 845.00 | 36 640.00 | 385 845.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 616.00 | 616.00 | ||
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