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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : GARAGE VILLIERS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-12-22 | Public | 2019-12-31 | Complete |
| Name | GARAGE VILLIERS HOLDING |
| Siren | 848688388 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 47255 |
| Management number | 2019B02188 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 13 752.00 | 13 752.00 | 13 752.00 | |
BJ TOTAL (I) | 259 480.00 | 259 480.00 | 259 480.00 | |
BZ Other receivables | 154.00 | 154.00 | 154.00 | |
CF Cash and cash equivalents | 2 782.00 | 2 782.00 | 2 782.00 | |
CJ TOTAL (II) | 2 936.00 | 2 936.00 | 2 936.00 | |
CO Grand total (0 to V) | 262 417.00 | 262 417.00 | 262 417.00 | |
CP Shares due in less than one year | 13 752.00 | 13 752.00 | ||
CU Other investments | 245 728.00 | 245 728.00 | 245 728.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 881.00 | 17 881.00 | ||
DL TOTAL (I) | 18 881.00 | 18 881.00 | ||
DU Loans and Debts from Credit Institutions (3) | 192 612.00 | 192 612.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 50 000.00 | ||
DX Trade payables and related accounts | 924.00 | 924.00 | ||
EC TOTAL (IV) | 243 536.00 | 243 536.00 | ||
EE Grand total (I to V) | 262 417.00 | 262 417.00 | ||
EG Accrued income and payables due within one year | 243 536.00 | 243 536.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 531.00 | |||
FX Taxes, duties, and similar payments | 6 682.00 | |||
GF Total Operating Expenses (II) | 10 213.00 | |||
GG - OPERATING RESULT (I - II) | -10 213.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 000.00 | |||
GP Total financial income (V) | 30 000.00 | |||
GR Interest and similar expenses | 1 907.00 | |||
GU Total financial expenses (VI) | 1 907.00 | |||
GV - FINANCIAL INCOME (V - VI) | 28 093.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 881.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 30 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 119.00 | 12 119.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 881.00 | 17 881.00 | ||
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