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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : GARAGE 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| Name | GARAGE 2000 |
| Siren | 401298906 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 3900 |
| Management number | 1995B40035 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64470 TROIS VILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 254.00 | 254.00 | 254.00 | |
AP Buildings | 35 431.00 | 19 761.00 | 15 670.00 | 35 431.00 |
AR Technical installations, industrial equipment and tools | 119 616.00 | 93 794.00 | 25 822.00 | 119 616.00 |
AT Other tangible assets | 82 127.00 | 38 733.00 | 43 393.00 | 82 127.00 |
BH Other financial assets | 440.00 | 440.00 | 440.00 | |
BJ TOTAL (I) | 237 868.00 | 152 542.00 | 85 325.00 | 237 868.00 |
BN Goods in progress | 1 807.00 | 1 807.00 | 1 807.00 | |
BT Goods | 128 888.00 | 128 888.00 | 128 888.00 | |
BV Advances and down payments on orders | 29 090.00 | 29 090.00 | 29 090.00 | |
BX Customers and related accounts | 59 614.00 | 59 614.00 | 59 614.00 | |
BZ Other receivables | 710.00 | 710.00 | 710.00 | |
CF Cash and cash equivalents | 39 109.00 | 39 109.00 | 39 109.00 | |
CH Prepaid expenses | 3 677.00 | 3 677.00 | 3 677.00 | |
CJ TOTAL (II) | 262 894.00 | 262 894.00 | 262 894.00 | |
CO Grand total (0 to V) | 500 762.00 | 152 542.00 | 348 219.00 | 500 762.00 |
CP Shares due in less than one year | 440.00 | 440.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 107 281.00 | 92 062.00 | 107 281.00 | |
DH Retained earnings | 7 500.00 | 7 500.00 | 7 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 332.00 | 15 219.00 | 11 332.00 | |
DJ Investment subsidies | 8 963.00 | 11 322.00 | 8 963.00 | |
DL TOTAL (I) | 143 460.00 | 134 487.00 | 143 460.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 193.00 | 75 331.00 | 75 193.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 266.00 | 34 598.00 | 33 266.00 | |
DW Advances and down payments received on current orders | 340.00 | 13 950.00 | 340.00 | |
DX Trade payables and related accounts | 52 413.00 | 62 454.00 | 52 413.00 | |
DY Tax and social security liabilities | 41 928.00 | 31 358.00 | 41 928.00 | |
EA Other liabilities | 1 619.00 | 1 492.00 | 1 619.00 | |
EC TOTAL (IV) | 204 760.00 | 219 183.00 | 204 760.00 | |
EE Grand total (I to V) | 348 219.00 | 353 670.00 | 348 219.00 | |
EG Accrued income and payables due within one year | 185 720.00 | 189 510.00 | 185 720.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 45 000.00 | 30 000.00 | 45 000.00 | |
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