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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : GARAGE CALVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-22 | Partially confidential | 2019-10-31 | Complete |
| 2019-05-14 | Public | 2018-10-31 | Complete |
| 2018-05-14 | Public | 2017-10-31 | Complete |
| 2018-03-08 | Public | 2016-10-31 | Complete |
| Name | GARAGE CALVET |
| Siren | 401877147 |
| Closing | 2019-10-31 |
| Registry code | 6601 |
| Registration number | B2020/003008 |
| Management number | 1995B00538 |
| Activity code | 4520A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66280 SALEILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 584.00 | 1 584.00 | 1 584.00 | |
AH Goodwill | 106 714.00 | 106 714.00 | 106 714.00 | |
AP Buildings | 419 977.00 | 400 754.00 | 19 223.00 | 419 977.00 |
AR Technical installations, industrial equipment and tools | 42 952.00 | 28 574.00 | 14 378.00 | 42 952.00 |
AT Other tangible assets | 50 492.00 | 38 609.00 | 11 883.00 | 50 492.00 |
AV Fixed assets in progress | 10 653.00 | 10 653.00 | 10 653.00 | |
BH Other financial assets | 239.00 | 239.00 | 239.00 | |
BJ TOTAL (I) | 632 611.00 | 469 522.00 | 163 089.00 | 632 611.00 |
BT Goods | 67 576.00 | 67 576.00 | 67 576.00 | |
BX Customers and related accounts | 69 434.00 | 13 790.00 | 55 644.00 | 69 434.00 |
BZ Other receivables | 25 290.00 | 25 290.00 | 25 290.00 | |
CD Marketable securities | 258 000.00 | 258 000.00 | 258 000.00 | |
CF Cash and cash equivalents | 247 725.00 | 247 725.00 | 247 725.00 | |
CH Prepaid expenses | 15 537.00 | 15 537.00 | 15 537.00 | |
CJ TOTAL (II) | 683 562.00 | 13 790.00 | 669 771.00 | 683 562.00 |
CO Grand total (0 to V) | 1 316 173.00 | 483 312.00 | 832 860.00 | 1 316 173.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 910.00 | 20 910.00 | 20 910.00 | |
DD Legal reserve (1) | 2 091.00 | 2 091.00 | 2 091.00 | |
DG Other reserves | 68 060.00 | 68 060.00 | 68 060.00 | |
DH Retained earnings | 432 655.00 | 421 687.00 | 432 655.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 521.00 | 10 969.00 | 54 521.00 | |
DJ Investment subsidies | 813.00 | 1 373.00 | 813.00 | |
DL TOTAL (I) | 579 051.00 | 525 090.00 | 579 051.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 246.00 | 96 871.00 | 65 246.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 955.00 | 21 022.00 | 1 955.00 | |
DX Trade payables and related accounts | 54 514.00 | 61 618.00 | 54 514.00 | |
DY Tax and social security liabilities | 87 067.00 | 80 130.00 | 87 067.00 | |
EA Other liabilities | 45 028.00 | 35 791.00 | 45 028.00 | |
EC TOTAL (IV) | 253 810.00 | 295 431.00 | 253 810.00 | |
EE Grand total (I to V) | 832 860.00 | 820 521.00 | 832 860.00 | |
EG Accrued income and payables due within one year | 253 150.00 | 229 525.00 | 253 150.00 | |
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