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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : SARL GARAGE AUTO 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2022-06-30 | Complete |
| 2021-02-03 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-18 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-28 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-07 | Partially confidential | 2017-06-30 | Complete |
| Name | SARL GARAGE AUTO 2000 |
| Siren | 423819499 |
| Closing | 2020-06-30 |
| Registry code | 4901 |
| Registration number | 2045 |
| Management number | 1999B00563 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49360 YZERNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
AJ Other Intangible Assets | 4 482.00 | 4 482.00 | 4 482.00 | |
AR Technical installations, industrial equipment and tools | 103 526.00 | 76 825.00 | 26 701.00 | 103 526.00 |
AT Other tangible assets | 53 516.00 | 24 634.00 | 28 882.00 | 53 516.00 |
BH Other financial assets | 180.00 | 180.00 | 180.00 | |
BJ TOTAL (I) | 192 194.00 | 105 941.00 | 86 253.00 | 192 194.00 |
BT Goods | 58 945.00 | 150.00 | 58 795.00 | 58 945.00 |
BV Advances and down payments on orders | 10 000.00 | 10 000.00 | 10 000.00 | |
BX Customers and related accounts | 66 052.00 | 889.00 | 65 163.00 | 66 052.00 |
BZ Other receivables | 20 827.00 | 20 827.00 | 20 827.00 | |
CF Cash and cash equivalents | 241 052.00 | 241 052.00 | 241 052.00 | |
CH Prepaid expenses | 4 701.00 | 4 701.00 | 4 701.00 | |
CJ TOTAL (II) | 401 577.00 | 1 039.00 | 400 538.00 | 401 577.00 |
CO Grand total (0 to V) | 593 771.00 | 106 980.00 | 486 791.00 | 593 771.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 195 000.00 | 195 000.00 | 195 000.00 | |
DD Legal reserve (1) | 19 500.00 | 19 500.00 | 19 500.00 | |
DG Other reserves | 129 572.00 | 108 062.00 | 129 572.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 474.00 | 61 510.00 | 25 474.00 | |
DJ Investment subsidies | 498.00 | 498.00 | ||
DL TOTAL (I) | 370 044.00 | 384 072.00 | 370 044.00 | |
DT Other Bond Issues | 11 961.00 | 21 057.00 | 11 961.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 955.00 | 12 926.00 | 13 955.00 | |
DX Trade payables and related accounts | 51 549.00 | 35 746.00 | 51 549.00 | |
DY Tax and social security liabilities | 38 730.00 | 37 284.00 | 38 730.00 | |
EA Other liabilities | 552.00 | 1 416.00 | 552.00 | |
EC TOTAL (IV) | 116 748.00 | 108 429.00 | 116 748.00 | |
EE Grand total (I to V) | 486 791.00 | 492 501.00 | 486 791.00 | |
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