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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : GARAGE DE L'EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-30 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE DE L'EUROPE |
| Siren | 427020193 |
| Closing | 2019-12-31 |
| Registry code | 8901 |
| Registration number | 1669 |
| Management number | 1970B00019 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89600 SAINT-FLORENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 4 498.00 | 4 456.00 | 42.00 | 4 498.00 |
AR Technical installations, industrial equipment and tools | 191 824.00 | 183 530.00 | 8 294.00 | 191 824.00 |
AT Other tangible assets | 203 940.00 | 202 006.00 | 1 934.00 | 203 940.00 |
BD Other fixed assets | 11 909.00 | 11 909.00 | 11 909.00 | |
BH Other financial assets | 236.00 | 236.00 | 236.00 | |
BJ TOTAL (I) | 412 407.00 | 389 992.00 | 22 415.00 | 412 407.00 |
BT Goods | 363 008.00 | 5 248.00 | 357 760.00 | 363 008.00 |
BZ Other receivables | 56 487.00 | 56 487.00 | 56 487.00 | |
CF Cash and cash equivalents | 61 827.00 | 61 827.00 | 61 827.00 | |
CH Prepaid expenses | 31 332.00 | 31 332.00 | 31 332.00 | |
CJ TOTAL (II) | 512 654.00 | 5 248.00 | 507 406.00 | 512 654.00 |
CO Grand total (0 to V) | 925 061.00 | 395 240.00 | 529 821.00 | 925 061.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 34 650.00 | 34 650.00 | 34 650.00 | |
DD Legal reserve (1) | 3 842.00 | 3 842.00 | 3 842.00 | |
DG Other reserves | 292 727.00 | 333 625.00 | 292 727.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 897.00 | -40 897.00 | 32 897.00 | |
DL TOTAL (I) | 364 116.00 | 331 219.00 | 364 116.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 525.00 | 30 354.00 | 12 525.00 | |
DX Trade payables and related accounts | 46 301.00 | 93 691.00 | 46 301.00 | |
DY Tax and social security liabilities | 56 509.00 | 37 442.00 | 56 509.00 | |
EA Other liabilities | 50 370.00 | 5 054.00 | 50 370.00 | |
EC TOTAL (IV) | 165 705.00 | 166 542.00 | 165 705.00 | |
EE Grand total (I to V) | 529 821.00 | 497 761.00 | 529 821.00 | |
EG Accrued income and payables due within one year | 165 705.00 | 154 017.00 | 165 705.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 847.00 | |||
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