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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : GARAGE LIVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | CHEIX AUTOMOBILES |
| Siren | 532232477 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 8870 |
| Management number | 2011B01201 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44640 CHEIX-EN-RETZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AR Technical installations, industrial equipment and tools | 170 743.00 | 66 067.00 | 104 676.00 | 170 743.00 |
AT Other tangible assets | 79 901.00 | 33 018.00 | 46 882.00 | 79 901.00 |
BB Receivables related to investments | 9 362.00 | 9 362.00 | 9 362.00 | |
BH Other financial assets | 1 893.00 | 1 893.00 | 1 893.00 | |
BJ TOTAL (I) | 318 947.00 | 99 086.00 | 219 861.00 | 318 947.00 |
BL Raw materials, supplies | 78 598.00 | 78 598.00 | 78 598.00 | |
BX Customers and related accounts | 96 973.00 | 96 973.00 | 96 973.00 | |
BZ Other receivables | 5 629.00 | 5 629.00 | 5 629.00 | |
CF Cash and cash equivalents | 172 593.00 | 172 593.00 | 172 593.00 | |
CH Prepaid expenses | 745.00 | 745.00 | 745.00 | |
CJ TOTAL (II) | 354 540.00 | 354 540.00 | 354 540.00 | |
CO Grand total (0 to V) | 673 488.00 | 99 086.00 | 574 402.00 | 673 488.00 |
CU Other investments | 17 046.00 | 17 046.00 | 17 046.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DE Statutory or contractual reserves | 231 415.00 | 253 552.00 | 231 415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 570.00 | -22 136.00 | 37 570.00 | |
DL TOTAL (I) | 279 986.00 | 242 415.00 | 279 986.00 | |
DU Loans and Debts from Credit Institutions (3) | 230.00 | 237.00 | 230.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 186 252.00 | 166 988.00 | 186 252.00 | |
DY Tax and social security liabilities | 51 733.00 | 40 496.00 | 51 733.00 | |
DZ Fixed asset liabilities and related accounts | 53 587.00 | 40 574.00 | 53 587.00 | |
EA Other liabilities | 2 611.00 | 3 464.00 | 2 611.00 | |
EC TOTAL (IV) | 294 415.00 | 251 761.00 | 294 415.00 | |
EE Grand total (I to V) | 574 402.00 | 494 176.00 | 574 402.00 | |
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