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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : GARAGE BAILLEUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-09 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-09 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE BAILLEUL |
| Siren | 334555356 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2020/002318 |
| Management number | 1986B40006 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59190 HAZEBROUCK |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 513.00 | 6 513.00 | 6 513.00 | |
AP Buildings | 209 920.00 | 141 036.00 | 68 884.00 | 209 920.00 |
AR Technical installations, industrial equipment and tools | 161 375.00 | 153 182.00 | 8 192.00 | 161 375.00 |
AT Other tangible assets | 155 317.00 | 148 757.00 | 6 560.00 | 155 317.00 |
AV Fixed assets in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
BH Other financial assets | 218.00 | 218.00 | 218.00 | |
BJ TOTAL (I) | 538 518.00 | 449 488.00 | 89 029.00 | 538 518.00 |
BT Goods | 77 102.00 | 77 102.00 | 77 102.00 | |
BX Customers and related accounts | 88 432.00 | 88 432.00 | 88 432.00 | |
BZ Other receivables | 9 146.00 | 9 146.00 | 9 146.00 | |
CF Cash and cash equivalents | 128 804.00 | 128 804.00 | 128 804.00 | |
CH Prepaid expenses | 6 755.00 | 6 755.00 | 6 755.00 | |
CJ TOTAL (II) | 310 239.00 | 310 239.00 | 310 239.00 | |
CO Grand total (0 to V) | 848 757.00 | 449 488.00 | 399 269.00 | 848 757.00 |
CP Shares due in less than one year | 218.00 | 218.00 | ||
CU Other investments | 175.00 | 175.00 | 175.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 167 305.00 | 164 679.00 | 167 305.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 069.00 | 2 626.00 | 50 069.00 | |
DL TOTAL (I) | 259 298.00 | 209 229.00 | 259 298.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 808.00 | 41 733.00 | 31 808.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 486.00 | 24 966.00 | 18 486.00 | |
DX Trade payables and related accounts | 29 188.00 | 46 193.00 | 29 188.00 | |
DY Tax and social security liabilities | 60 489.00 | 38 022.00 | 60 489.00 | |
EC TOTAL (IV) | 139 971.00 | 150 914.00 | 139 971.00 | |
EE Grand total (I to V) | 399 269.00 | 360 142.00 | 399 269.00 | |
EI Including equity loans | 18 486.00 | 18 486.00 | ||
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