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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : GARAGE CHANCHOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-29 | Partially confidential | 2019-09-30 | Complete |
| 2018-03-14 | Partially confidential | 2017-09-30 | Complete |
| Name | GARAGE CHANCHOU |
| Siren | 348934381 |
| Closing | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2021/000761 |
| Management number | 1988B00883 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 150.00 | 6 150.00 | 6 150.00 | |
AH Goodwill | 82 322.00 | 82 322.00 | 82 322.00 | |
AN Land | 4 970.00 | 4 970.00 | 4 970.00 | |
AR Technical installations, industrial equipment and tools | 91 734.00 | 82 337.00 | 9 396.00 | 91 734.00 |
AT Other tangible assets | 215 718.00 | 176 121.00 | 39 597.00 | 215 718.00 |
BH Other financial assets | 2 897.00 | 2 897.00 | 2 897.00 | |
BJ TOTAL (I) | 403 791.00 | 264 608.00 | 139 183.00 | 403 791.00 |
BL Raw materials, supplies | 152 216.00 | 152 216.00 | 152 216.00 | |
BX Customers and related accounts | 55 704.00 | 55 704.00 | 55 704.00 | |
BZ Other receivables | 124.00 | 124.00 | 124.00 | |
CD Marketable securities | 10 081.00 | 10 081.00 | 10 081.00 | |
CF Cash and cash equivalents | 454 920.00 | 454 920.00 | 454 920.00 | |
CH Prepaid expenses | 10 115.00 | 10 115.00 | 10 115.00 | |
CJ TOTAL (II) | 683 160.00 | 683 160.00 | 683 160.00 | |
CO Grand total (0 to V) | 1 086 951.00 | 264 608.00 | 822 343.00 | 1 086 951.00 |
CP Shares due in less than one year | 2 897.00 | 2 897.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 106 400.00 | 106 400.00 | 106 400.00 | |
DD Legal reserve (1) | 10 640.00 | 10 640.00 | 10 640.00 | |
DG Other reserves | 405 755.00 | 312 003.00 | 405 755.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 787.00 | 93 752.00 | 80 787.00 | |
DL TOTAL (I) | 603 582.00 | 522 795.00 | 603 582.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 933.00 | 6 359.00 | 2 933.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 447.00 | 3 666.00 | 2 447.00 | |
DX Trade payables and related accounts | 96 570.00 | 91 391.00 | 96 570.00 | |
DY Tax and social security liabilities | 114 690.00 | 109 529.00 | 114 690.00 | |
EA Other liabilities | 2 120.00 | 6 954.00 | 2 120.00 | |
EC TOTAL (IV) | 218 761.00 | 217 899.00 | 218 761.00 | |
EE Grand total (I to V) | 822 343.00 | 740 694.00 | 822 343.00 | |
EI Including equity loans | 2 447.00 | 2 447.00 | ||
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