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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : GARAGE DANTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-10-31 | Complete |
| 2021-06-24 | Partially confidential | 2020-10-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-10-31 | Complete |
| 2019-05-22 | Public | 2018-10-31 | Complete |
| Name | GARAGE DANTON |
| Siren | 488634833 |
| Closing | 2019-10-31 |
| Registry code | 6502 |
| Registration number | 1471 |
| Management number | 2006B00049 |
| Activity code | 4520A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65220 Trié sur baise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 991.00 | 8 991.00 | 8 991.00 | |
AH Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
AP Buildings | 231 134.00 | 178 389.00 | 52 745.00 | 231 134.00 |
AR Technical installations, industrial equipment and tools | 58 188.00 | 55 767.00 | 2 422.00 | 58 188.00 |
AT Other tangible assets | 103 267.00 | 94 282.00 | 8 985.00 | 103 267.00 |
BD Other fixed assets | 1 441.00 | 1 441.00 | 1 441.00 | |
BJ TOTAL (I) | 538 021.00 | 337 428.00 | 200 593.00 | 538 021.00 |
BT Goods | 196 853.00 | 196 853.00 | 196 853.00 | |
BX Customers and related accounts | 187 471.00 | 7 808.00 | 179 663.00 | 187 471.00 |
BZ Other receivables | 36 997.00 | 36 997.00 | 36 997.00 | |
CF Cash and cash equivalents | 564.00 | 564.00 | 564.00 | |
CH Prepaid expenses | 1 141.00 | 1 141.00 | 1 141.00 | |
CJ TOTAL (II) | 423 025.00 | 7 808.00 | 415 217.00 | 423 025.00 |
CO Grand total (0 to V) | 961 046.00 | 345 236.00 | 615 810.00 | 961 046.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 189 176.00 | 187 023.00 | 189 176.00 | |
DH Retained earnings | -9 228.00 | -9 228.00 | -9 228.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 604.00 | 2 154.00 | -4 604.00 | |
DJ Investment subsidies | 1 517.00 | 2 817.00 | 1 517.00 | |
DL TOTAL (I) | 185 112.00 | 191 015.00 | 185 112.00 | |
DU Loans and Debts from Credit Institutions (3) | 127 616.00 | 147 862.00 | 127 616.00 | |
DW Advances and down payments received on current orders | -75.00 | -50.00 | -75.00 | |
DX Trade payables and related accounts | 232 219.00 | 236 532.00 | 232 219.00 | |
DY Tax and social security liabilities | 17 784.00 | 34 367.00 | 17 784.00 | |
EA Other liabilities | 53 154.00 | 61 846.00 | 53 154.00 | |
EC TOTAL (IV) | 430 698.00 | 480 558.00 | 430 698.00 | |
EE Grand total (I to V) | 615 810.00 | 671 573.00 | 615 810.00 | |
EG Accrued income and payables due within one year | 430 773.00 | 480 608.00 | 430 773.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 48 811.00 | 39 584.00 | 48 811.00 | |
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