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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : GARAGE CHAMOT-DUPERRAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | GARAGE CHAMOT-DUPERRAY |
| Siren | 480119270 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/005185 |
| Management number | 2004B00665 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74350 COPPONEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 690.00 | 690.00 | 690.00 | |
AH Goodwill | 208 000.00 | 208 000.00 | 208 000.00 | |
AP Buildings | 70 689.00 | 54 987.00 | 15 702.00 | 70 689.00 |
AR Technical installations, industrial equipment and tools | 127 306.00 | 108 535.00 | 18 770.00 | 127 306.00 |
AT Other tangible assets | 78 046.00 | 67 027.00 | 11 018.00 | 78 046.00 |
BH Other financial assets | 510.00 | 510.00 | 510.00 | |
BJ TOTAL (I) | 485 242.00 | 230 550.00 | 254 692.00 | 485 242.00 |
BT Goods | 100 400.00 | 100 400.00 | 100 400.00 | |
BX Customers and related accounts | 107 539.00 | 107 539.00 | 107 539.00 | |
BZ Other receivables | 27 713.00 | 27 713.00 | 27 713.00 | |
CF Cash and cash equivalents | 60 535.00 | 60 535.00 | 60 535.00 | |
CH Prepaid expenses | 269.00 | 269.00 | 269.00 | |
CJ TOTAL (II) | 296 458.00 | 296 458.00 | 296 458.00 | |
CO Grand total (0 to V) | 781 701.00 | 230 550.00 | 551 150.00 | 781 701.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | ||
DD Legal reserve (1) | 3 700.00 | 3 700.00 | ||
DG Other reserves | 355 631.00 | 355 631.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 838.00 | 32 838.00 | ||
DL TOTAL (I) | 429 169.00 | 429 169.00 | ||
DX Trade payables and related accounts | 47 008.00 | 47 008.00 | ||
DY Tax and social security liabilities | 74 902.00 | 74 902.00 | ||
EA Other liabilities | 70.00 | 70.00 | ||
EC TOTAL (IV) | 121 980.00 | 121 980.00 | ||
EE Grand total (I to V) | 551 150.00 | 551 150.00 | ||
EG Accrued income and payables due within one year | 121 980.00 | 121 980.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 482 793.00 | 2 450.00 | 482 793.00 | |
I3 DECREASES Total Financial Fixed Assets | 510.00 | |||
I4 DECREASES Grand Total | 485 243.00 | |||
IO DECREASES Total including other intangible assets | 208 690.00 | |||
IY DECREASES Total Tangible Fixed Assets | 276 043.00 | |||
KD ACQUISITIONS Total including other intangible assets | 208 690.00 | 208 690.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 273 593.00 | 2 450.00 | 273 593.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 510.00 | 510.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 215 085.00 | 15 466.00 | 215 085.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 215 085.00 | 15 466.00 | 215 085.00 | |
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