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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : GARAGE VILLENEUVE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | GARAGE VILLENEUVE AUTO |
| Siren | 818098311 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 1463 |
| Management number | 2016B00025 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89340 Villeneuve-la-Guyard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 36 973.00 | 12 052.00 | 24 921.00 | 36 973.00 |
AT Other tangible assets | 109 666.00 | 48 493.00 | 61 173.00 | 109 666.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 227 842.00 | 60 545.00 | 167 296.00 | 227 842.00 |
BT Goods | 36 433.00 | 36 433.00 | 36 433.00 | |
BX Customers and related accounts | 72 200.00 | 705.00 | 71 495.00 | 72 200.00 |
BZ Other receivables | 26 481.00 | 26 481.00 | 26 481.00 | |
CF Cash and cash equivalents | 65 817.00 | 65 817.00 | 65 817.00 | |
CH Prepaid expenses | 9 714.00 | 9 714.00 | 9 714.00 | |
CJ TOTAL (II) | 210 647.00 | 705.00 | 209 942.00 | 210 647.00 |
CO Grand total (0 to V) | 438 489.00 | 61 251.00 | 377 238.00 | 438 489.00 |
CP Shares due in less than one year | 1 200.00 | 1 200.00 | ||
CU Other investments | 2.00 | 2.00 | 2.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 84 037.00 | 57 667.00 | 84 037.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 836.00 | 26 370.00 | 69 836.00 | |
DL TOTAL (I) | 157 174.00 | 87 337.00 | 157 174.00 | |
DU Loans and Debts from Credit Institutions (3) | 96 143.00 | 128 267.00 | 96 143.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 591.00 | 1 691.00 | 591.00 | |
DX Trade payables and related accounts | 23 727.00 | 50 773.00 | 23 727.00 | |
DY Tax and social security liabilities | 98 840.00 | 67 102.00 | 98 840.00 | |
EA Other liabilities | 760.00 | 623.00 | 760.00 | |
EC TOTAL (IV) | 220 064.00 | 248 458.00 | 220 064.00 | |
EE Grand total (I to V) | 377 238.00 | 335 796.00 | 377 238.00 | |
EG Accrued income and payables due within one year | 156 695.00 | 152 399.00 | 156 695.00 | |
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