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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : GARAGE DU PALAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE DU PALAIS |
| Siren | 314186149 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/010392 |
| Management number | 1978B50059 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42600 MONTBRISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 855.00 | 3 963.00 | 891.00 | 4 855.00 |
AR Technical installations, industrial equipment and tools | 66 106.00 | 58 142.00 | 7 963.00 | 66 106.00 |
AT Other tangible assets | 278 514.00 | 175 847.00 | 102 666.00 | 278 514.00 |
BH Other financial assets | 5 251.00 | 5 251.00 | 5 251.00 | |
BJ TOTAL (I) | 356 251.00 | 237 953.00 | 118 298.00 | 356 251.00 |
BT Goods | 1 102 449.00 | 29 993.00 | 1 072 456.00 | 1 102 449.00 |
BX Customers and related accounts | 294 048.00 | 294 048.00 | 294 048.00 | |
BZ Other receivables | 44 972.00 | 44 972.00 | 44 972.00 | |
CF Cash and cash equivalents | 260 200.00 | 260 200.00 | 260 200.00 | |
CH Prepaid expenses | 3 123.00 | 3 123.00 | 3 123.00 | |
CJ TOTAL (II) | 1 704 794.00 | 29 993.00 | 1 674 801.00 | 1 704 794.00 |
CO Grand total (0 to V) | 2 061 045.00 | 267 946.00 | 1 793 099.00 | 2 061 045.00 |
CU Other investments | 1 524.00 | 1 524.00 | 1 524.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 306.00 | 25 306.00 | ||
DD Legal reserve (1) | 2 530.00 | 2 530.00 | ||
DG Other reserves | 288 794.00 | 288 794.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 216 261.00 | 216 261.00 | ||
DJ Investment subsidies | 939.00 | 939.00 | ||
DL TOTAL (I) | 533 831.00 | 533 831.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 463 646.00 | 463 646.00 | ||
DW Advances and down payments received on current orders | 3 707.00 | 3 707.00 | ||
DX Trade payables and related accounts | 497 227.00 | 497 227.00 | ||
DY Tax and social security liabilities | 290 814.00 | 290 814.00 | ||
EA Other liabilities | 3 872.00 | 3 872.00 | ||
EC TOTAL (IV) | 1 259 267.00 | 1 259 267.00 | ||
EE Grand total (I to V) | 1 793 099.00 | 1 793 099.00 | ||
EG Accrued income and payables due within one year | 1 255 560.00 | 1 255 560.00 | ||
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