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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : GARAGE YVES MOREAU SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-01 | Partially confidential | 2020-09-30 | Complete |
| 2021-01-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-16 | Partially confidential | 2018-09-30 | Complete |
| 2017-03-01 | Partially confidential | 2016-09-30 | Complete |
| Name | GARAGE YVES MOREAU SARL |
| Siren | 403833171 |
| Closing | 2019-09-30 |
| Registry code | 8602 |
| Registration number | 176 |
| Management number | 1996B00086 |
| Activity code | 4520A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86460 AVAILLES-LIMOUZINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 029.00 | 9 647.00 | 382.00 | 10 029.00 |
AH Goodwill | 70 126.00 | 70 126.00 | 70 126.00 | |
AN Land | 50 331.00 | 34 673.00 | 15 657.00 | 50 331.00 |
AP Buildings | 370 647.00 | 158 234.00 | 212 412.00 | 370 647.00 |
AR Technical installations, industrial equipment and tools | 150 366.00 | 123 633.00 | 26 733.00 | 150 366.00 |
AT Other tangible assets | 156 911.00 | 131 567.00 | 25 343.00 | 156 911.00 |
BB Receivables related to investments | 8.00 | 8.00 | 8.00 | |
BH Other financial assets | 1 606.00 | 1 606.00 | 1 606.00 | |
BJ TOTAL (I) | 811 843.00 | 457 757.00 | 354 085.00 | 811 843.00 |
BT Goods | 253 003.00 | 13 275.00 | 239 728.00 | 253 003.00 |
BX Customers and related accounts | 229 029.00 | 8 713.00 | 220 316.00 | 229 029.00 |
BZ Other receivables | 10 469.00 | 10 469.00 | 10 469.00 | |
CF Cash and cash equivalents | 964.00 | 964.00 | 964.00 | |
CH Prepaid expenses | 8 122.00 | 8 122.00 | 8 122.00 | |
CJ TOTAL (II) | 501 587.00 | 21 988.00 | 479 599.00 | 501 587.00 |
CO Grand total (0 to V) | 1 313 430.00 | 479 745.00 | 833 685.00 | 1 313 430.00 |
CS Evaluated investments - equity method | 1 816.00 | 1 816.00 | 1 816.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 320 256.00 | 320 516.00 | 320 256.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 576.00 | -260.00 | 38 576.00 | |
DJ Investment subsidies | 2 432.00 | 2 212.00 | 2 432.00 | |
DL TOTAL (I) | 369 649.00 | 330 853.00 | 369 649.00 | |
DU Loans and Debts from Credit Institutions (3) | 298 813.00 | 457 325.00 | 298 813.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 354.00 | 354.00 | 354.00 | |
DX Trade payables and related accounts | 78 632.00 | 91 965.00 | 78 632.00 | |
DY Tax and social security liabilities | 86 235.00 | 75 662.00 | 86 235.00 | |
EC TOTAL (IV) | 464 036.00 | 625 308.00 | 464 036.00 | |
EE Grand total (I to V) | 833 685.00 | 956 161.00 | 833 685.00 | |
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