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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : GARAGE AUTOMOBILE DU GOLFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | GARAGE AUTOMOBILE DU GOLFE |
| Siren | 804640654 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 5380 |
| Management number | 2014B00909 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83120 Sainte-Maxime |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 15 560.00 | 15 560.00 | 15 560.00 | |
AF Concessions, Patents and Similar Rights | 3 063.00 | 2 963.00 | 100.00 | 3 063.00 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AP Buildings | 8.00 | |||
AR Technical installations, industrial equipment and tools | 100 392.00 | 68 341.00 | 32 051.00 | 100 392.00 |
AT Other tangible assets | 26 532.00 | 7 046.00 | 19 486.00 | 26 532.00 |
BJ TOTAL (I) | 345 546.00 | 93 910.00 | 251 636.00 | 345 546.00 |
BL Raw materials, supplies | 7 508.00 | 7 508.00 | 7 508.00 | |
BT Goods | 46 439.00 | 46 439.00 | 46 439.00 | |
BX Customers and related accounts | 129 429.00 | 129 429.00 | 129 429.00 | |
BZ Other receivables | 22 463.00 | 22 463.00 | 22 463.00 | |
CF Cash and cash equivalents | 96 388.00 | 96 388.00 | 96 388.00 | |
CJ TOTAL (II) | 302 226.00 | 302 226.00 | 302 226.00 | |
CO Grand total (0 to V) | 647 772.00 | 93 910.00 | 553 862.00 | 647 772.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 74 441.00 | 54 394.00 | 74 441.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 981.00 | 20 047.00 | 22 981.00 | |
DL TOTAL (I) | 108 422.00 | 85 441.00 | 108 422.00 | |
DU Loans and Debts from Credit Institutions (3) | 92 770.00 | 98 993.00 | 92 770.00 | |
DX Trade payables and related accounts | 96 733.00 | 56 958.00 | 96 733.00 | |
DY Tax and social security liabilities | 67 062.00 | 38 920.00 | 67 062.00 | |
EA Other liabilities | 188 875.00 | 145 711.00 | 188 875.00 | |
EC TOTAL (IV) | 445 440.00 | 340 582.00 | 445 440.00 | |
EE Grand total (I to V) | 553 862.00 | 426 022.00 | 553 862.00 | |
EG Accrued income and payables due within one year | 394 263.00 | 340 582.00 | 394 263.00 | |
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