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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : GARAGE BRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-27 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| 2017-03-10 | Public | 2015-12-31 | Complete |
| Name | GARAGE BRICE |
| Siren | 801558503 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 17744 |
| Management number | 2014B01559 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33290 Parempuyre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 296 700.00 | 296 700.00 | 296 700.00 | |
AN Land | 38 132.00 | 10 859.00 | 27 273.00 | 38 132.00 |
AR Technical installations, industrial equipment and tools | 55 313.00 | 41 809.00 | 13 504.00 | 55 313.00 |
AT Other tangible assets | 14 750.00 | 9 850.00 | 4 900.00 | 14 750.00 |
BH Other financial assets | 303.00 | 303.00 | 303.00 | |
BJ TOTAL (I) | 405 195.00 | 62 519.00 | 342 676.00 | 405 195.00 |
BL Raw materials, supplies | ||||
BT Goods | 252 875.00 | 252 875.00 | 252 875.00 | |
BX Customers and related accounts | 53 339.00 | 53 339.00 | 53 339.00 | |
BZ Other receivables | 8 176.00 | 8 176.00 | 8 176.00 | |
CF Cash and cash equivalents | 354 348.00 | 354 348.00 | 354 348.00 | |
CH Prepaid expenses | 7 185.00 | 7 185.00 | 7 185.00 | |
CJ TOTAL (II) | 675 923.00 | 675 923.00 | 675 923.00 | |
CO Grand total (0 to V) | 1 081 118.00 | 62 519.00 | 1 018 599.00 | 1 081 118.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 320 000.00 | 320 000.00 | 320 000.00 | |
DD Legal reserve (1) | 32 000.00 | 32 000.00 | 32 000.00 | |
DG Other reserves | 322 234.00 | 238 012.00 | 322 234.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 793.00 | 84 222.00 | 93 793.00 | |
DL TOTAL (I) | 768 027.00 | 674 234.00 | 768 027.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 025.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 55.00 | 8 828.00 | 55.00 | |
DX Trade payables and related accounts | 141 135.00 | 146 787.00 | 141 135.00 | |
DY Tax and social security liabilities | 103 798.00 | 70 139.00 | 103 798.00 | |
EA Other liabilities | 5 583.00 | 15 150.00 | 5 583.00 | |
EC TOTAL (IV) | 250 572.00 | 253 930.00 | 250 572.00 | |
EE Grand total (I to V) | 1 018 599.00 | 928 164.00 | 1 018 599.00 | |
EG Accrued income and payables due within one year | 250 572.00 | 253 930.00 | 250 572.00 | |
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