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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : GARAGE IZQUIERDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-14 | Partially confidential | 2020-09-30 | Complete |
| 2019-12-05 | Partially confidential | 2019-09-30 | Complete |
| Name | GARAGE IZQUIERDO |
| Siren | 819307182 |
| Closing | 2020-09-30 |
| Registry code | 6303 |
| Registration number | 391 |
| Management number | 2016B00381 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63380 Pontaumur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 965.00 | 965.00 | 965.00 | |
AH Goodwill | 122 000.00 | 122 000.00 | 122 000.00 | |
AR Technical installations, industrial equipment and tools | 28 688.00 | 16 661.00 | 12 027.00 | 28 688.00 |
AT Other tangible assets | 24 373.00 | 14 517.00 | 9 856.00 | 24 373.00 |
BH Other financial assets | 1 368.00 | 1 368.00 | 1 368.00 | |
BJ TOTAL (I) | 177 394.00 | 32 143.00 | 145 251.00 | 177 394.00 |
BT Goods | 64 995.00 | 64 995.00 | 64 995.00 | |
BX Customers and related accounts | 13 913.00 | 13 913.00 | 13 913.00 | |
BZ Other receivables | 14 682.00 | 14 682.00 | 14 682.00 | |
CF Cash and cash equivalents | 287 408.00 | 287 408.00 | 287 408.00 | |
CH Prepaid expenses | 233.00 | 233.00 | 233.00 | |
CJ TOTAL (II) | 381 230.00 | 381 230.00 | 381 230.00 | |
CO Grand total (0 to V) | 558 624.00 | 32 143.00 | 526 480.00 | 558 624.00 |
| 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 | 244 288.00 | 146 390.00 | 244 288.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 315.00 | 113 398.00 | 106 315.00 | |
DJ Investment subsidies | 803.00 | 1 445.00 | 803.00 | |
DL TOTAL (I) | 362 406.00 | 272 233.00 | 362 406.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 364.00 | 64 910.00 | 46 364.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 577.00 | 10 744.00 | 11 577.00 | |
DX Trade payables and related accounts | 76 834.00 | 42 435.00 | 76 834.00 | |
DY Tax and social security liabilities | 29 300.00 | 23 934.00 | 29 300.00 | |
EA Other liabilities | 543.00 | |||
EC TOTAL (IV) | 164 075.00 | 142 566.00 | 164 075.00 | |
EE Grand total (I to V) | 526 480.00 | 414 799.00 | 526 480.00 | |
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