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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : GARAGE BEAUNANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-29 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-07 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE BEAUNANT |
| Siren | 808356182 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/043663 |
| Management number | 2014B06751 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 79 000.00 | 79 000.00 | 79 000.00 | |
AR Technical installations, industrial equipment and tools | 20 062.00 | 16 591.00 | 3 471.00 | 20 062.00 |
AT Other tangible assets | 54 301.00 | 16 802.00 | 37 499.00 | 54 301.00 |
BH Other financial assets | 103.00 | 103.00 | 103.00 | |
BJ TOTAL (I) | 153 465.00 | 33 393.00 | 120 072.00 | 153 465.00 |
BT Goods | 20 459.00 | 20 459.00 | 20 459.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 122 724.00 | 122 724.00 | 122 724.00 | |
BZ Other receivables | 8 160.00 | 8 160.00 | 8 160.00 | |
CD Marketable securities | 9 897.00 | 9 897.00 | 9 897.00 | |
CF Cash and cash equivalents | 407 764.00 | 407 764.00 | 407 764.00 | |
CH Prepaid expenses | 1 167.00 | 1 167.00 | 1 167.00 | |
CJ TOTAL (II) | 570 171.00 | 570 171.00 | 570 171.00 | |
CO Grand total (0 to V) | 723 636.00 | 33 393.00 | 690 243.00 | 723 636.00 |
CP Shares due in less than one year | 103.00 | 103.00 | ||
| 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 | 414 418.00 | 259 105.00 | 414 418.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 348.00 | 155 314.00 | 137 348.00 | |
DL TOTAL (I) | 562 766.00 | 425 418.00 | 562 766.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 058.00 | 50 593.00 | 35 058.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 180.00 | 21 232.00 | 180.00 | |
DX Trade payables and related accounts | 53 690.00 | 45 500.00 | 53 690.00 | |
DY Tax and social security liabilities | 38 548.00 | 46 487.00 | 38 548.00 | |
EC TOTAL (IV) | 127 476.00 | 163 812.00 | 127 476.00 | |
EE Grand total (I to V) | 690 243.00 | 589 231.00 | 690 243.00 | |
EG Accrued income and payables due within one year | 108 357.00 | 128 756.00 | 108 357.00 | |
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