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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : GARAGE POUTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-04-30 | Complete |
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-11 | Partially confidential | 2017-12-31 | Complete |
| Name | GARAGE POUTIER |
| Siren | 322837279 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 3283 |
| Management number | 1981B00342 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37550 SAINT-AVERTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 184.00 | 1 184.00 | 1 184.00 | |
AR Technical installations, industrial equipment and tools | 104 070.00 | 85 601.00 | 18 469.00 | 104 070.00 |
AT Other tangible assets | 234 541.00 | 208 006.00 | 26 535.00 | 234 541.00 |
BD Other fixed assets | 1 720.00 | 1 720.00 | 1 720.00 | |
BH Other financial assets | 7 947.00 | 7 947.00 | 7 947.00 | |
BJ TOTAL (I) | 349 463.00 | 294 791.00 | 54 672.00 | 349 463.00 |
BT Goods | 406 783.00 | 406 783.00 | 406 783.00 | |
BX Customers and related accounts | 35 326.00 | 35 326.00 | 35 326.00 | |
BZ Other receivables | 7 927.00 | 7 927.00 | 7 927.00 | |
CF Cash and cash equivalents | 1 013 199.00 | 1 013 199.00 | 1 013 199.00 | |
CH Prepaid expenses | 8 765.00 | 8 765.00 | 8 765.00 | |
CJ TOTAL (II) | 1 471 999.00 | 1 471 999.00 | 1 471 999.00 | |
CO Grand total (0 to V) | 1 821 462.00 | 294 791.00 | 1 526 671.00 | 1 821 462.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 5 596.00 | 5 549.00 | 5 596.00 | |
DG Other reserves | 1 037 479.00 | 1 036 586.00 | 1 037 479.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 201.00 | 940.00 | 2 201.00 | |
DL TOTAL (I) | 1 345 276.00 | 1 343 075.00 | 1 345 276.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99 766.00 | 142 388.00 | 99 766.00 | |
DX Trade payables and related accounts | 32 593.00 | 57 725.00 | 32 593.00 | |
DY Tax and social security liabilities | 41 038.00 | 25 102.00 | 41 038.00 | |
EA Other liabilities | 7 998.00 | 2 709.00 | 7 998.00 | |
EC TOTAL (IV) | 181 395.00 | 227 925.00 | 181 395.00 | |
EE Grand total (I to V) | 1 526 671.00 | 1 571 000.00 | 1 526 671.00 | |
EI Including equity loans | 99 766.00 | 99 766.00 | ||
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