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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : GARAGE RAZAT ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-28 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-02 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-21 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-05 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-30 | Partially confidential | 2017-03-31 | Complete |
| 2017-01-24 | Partially confidential | 2016-03-31 | Complete |
| Name | GARAGE RAZAT ET FILS |
| Siren | 330618950 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2020/025709 |
| Management number | 1984B00734 |
| Activity code | 4520A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31860 LABARTHE-SUR-LEZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 91 469.00 | 91 469.00 | 91 469.00 | |
AJ Other Intangible Assets | 1 382.00 | 1 382.00 | 1 382.00 | |
AN Land | 62 631.00 | 41 752.00 | 20 879.00 | 62 631.00 |
AP Buildings | 439 813.00 | 176 692.00 | 263 121.00 | 439 813.00 |
AR Technical installations, industrial equipment and tools | 143 547.00 | 114 236.00 | 29 312.00 | 143 547.00 |
AT Other tangible assets | 166 422.00 | 115 317.00 | 51 105.00 | 166 422.00 |
BH Other financial assets | 578.00 | 578.00 | 578.00 | |
BJ TOTAL (I) | 905 843.00 | 449 379.00 | 456 464.00 | 905 843.00 |
BT Goods | 116 698.00 | 116 698.00 | 116 698.00 | |
BX Customers and related accounts | 105 347.00 | 1 594.00 | 103 754.00 | 105 347.00 |
BZ Other receivables | 28 275.00 | 28 275.00 | 28 275.00 | |
CF Cash and cash equivalents | 56 575.00 | 56 575.00 | 56 575.00 | |
CH Prepaid expenses | 7 404.00 | 7 404.00 | 7 404.00 | |
CJ TOTAL (II) | 314 299.00 | 1 594.00 | 312 705.00 | 314 299.00 |
CO Grand total (0 to V) | 1 220 142.00 | 450 973.00 | 769 169.00 | 1 220 142.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 143 089.00 | 143 089.00 | 143 089.00 | |
DD Legal reserve (1) | 14 309.00 | 14 309.00 | 14 309.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 523.00 | 86 821.00 | 87 523.00 | |
DL TOTAL (I) | 244 921.00 | 244 218.00 | 244 921.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 378.00 | 29 857.00 | 6 378.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 284 685.00 | 258 419.00 | 284 685.00 | |
DX Trade payables and related accounts | 143 328.00 | 125 599.00 | 143 328.00 | |
DY Tax and social security liabilities | 81 228.00 | 109 706.00 | 81 228.00 | |
EA Other liabilities | 8 629.00 | 15 854.00 | 8 629.00 | |
EC TOTAL (IV) | 524 248.00 | 539 436.00 | 524 248.00 | |
EE Grand total (I to V) | 769 169.00 | 783 654.00 | 769 169.00 | |
EG Accrued income and payables due within one year | 524 248.00 | 533 064.00 | 524 248.00 | |
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