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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : GARAGE FOURAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-03 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-16 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-22 | Public | 2019-03-31 | Complete |
| 2018-10-02 | Public | 2018-03-31 | Complete |
| 2017-11-07 | Partially confidential | 2017-03-31 | Complete |
| Name | GARAGE FOURAA |
| Siren | 337503288 |
| Closing | 2020-03-31 |
| Registry code | 6403 |
| Registration number | 6201 |
| Management number | 1986B00137 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64800 Nay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 315.00 | 4 226.00 | 89.00 | 4 315.00 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 76 199.00 | 73 221.00 | 2 978.00 | 76 199.00 |
AT Other tangible assets | 528 765.00 | 305 655.00 | 223 110.00 | 528 765.00 |
BD Other fixed assets | 41.00 | 41.00 | 41.00 | |
BJ TOTAL (I) | 809 320.00 | 383 102.00 | 426 218.00 | 809 320.00 |
BT Goods | 480 650.00 | 480 650.00 | 480 650.00 | |
BX Customers and related accounts | 20 183.00 | 20 183.00 | 20 183.00 | |
BZ Other receivables | 84 040.00 | 84 040.00 | 84 040.00 | |
CF Cash and cash equivalents | 851 990.00 | 851 990.00 | 851 990.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 436 864.00 | 1 436 864.00 | 1 436 864.00 | |
CO Grand total (0 to V) | 2 246 184.00 | 383 102.00 | 1 863 082.00 | 2 246 184.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 232 806.00 | 89 945.00 | 232 806.00 | |
DH Retained earnings | 1 168 611.00 | 1 168 611.00 | 1 168 611.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 005.00 | 142 861.00 | 68 005.00 | |
DL TOTAL (I) | 1 477 807.00 | 1 409 803.00 | 1 477 807.00 | |
DU Loans and Debts from Credit Institutions (3) | 197 915.00 | 225 263.00 | 197 915.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 470.00 | 470.00 | 470.00 | |
DX Trade payables and related accounts | 46 100.00 | 43 210.00 | 46 100.00 | |
DY Tax and social security liabilities | 53 497.00 | 180 967.00 | 53 497.00 | |
EA Other liabilities | 87 293.00 | 60 180.00 | 87 293.00 | |
EC TOTAL (IV) | 385 275.00 | 510 090.00 | 385 275.00 | |
EE Grand total (I to V) | 1 863 082.00 | 1 919 892.00 | 1 863 082.00 | |
EG Accrued income and payables due within one year | 215 103.00 | 312 396.00 | 215 103.00 | |
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