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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE DU GARAGE D INKERMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-29 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-08 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-27 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-15 | Public | 2017-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Complete |
| Name | SOCIETE NOUVELLE DU GARAGE D INKERMANN |
| Siren | 384129219 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/004072 |
| Management number | 1992B00121 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 28 276.00 | 28 276.00 | 28 276.00 | |
AH Goodwill | 168 151.00 | 168 151.00 | 168 151.00 | |
AJ Other Intangible Assets | 810.00 | 810.00 | 810.00 | |
AR Technical installations, industrial equipment and tools | 13 363.00 | 13 363.00 | 13 363.00 | |
AT Other tangible assets | 78 832.00 | 7 186.00 | 71 646.00 | 78 832.00 |
BD Other fixed assets | 31.00 | 31.00 | 31.00 | |
BH Other financial assets | 1 153.00 | 1 153.00 | 1 153.00 | |
BJ TOTAL (I) | 290 617.00 | 49 635.00 | 240 982.00 | 290 617.00 |
BT Goods | 255 559.00 | 255 559.00 | 255 559.00 | |
BX Customers and related accounts | 203 413.00 | 203 413.00 | 203 413.00 | |
BZ Other receivables | 192 421.00 | 192 421.00 | 192 421.00 | |
CF Cash and cash equivalents | 158 927.00 | 158 927.00 | 158 927.00 | |
CJ TOTAL (II) | 810 320.00 | 810 320.00 | 810 320.00 | |
CO Grand total (0 to V) | 1 100 937.00 | 49 635.00 | 1 051 302.00 | 1 100 937.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 411 141.00 | 411 141.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 556.00 | 5 556.00 | ||
DL TOTAL (I) | 425 497.00 | 425 497.00 | ||
DU Loans and Debts from Credit Institutions (3) | 32 765.00 | 32 765.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 256 050.00 | 256 050.00 | ||
DX Trade payables and related accounts | 221 894.00 | 221 894.00 | ||
DY Tax and social security liabilities | 31 622.00 | 31 622.00 | ||
EA Other liabilities | 83 475.00 | 83 475.00 | ||
EC TOTAL (IV) | 625 806.00 | 625 806.00 | ||
EE Grand total (I to V) | 1 051 302.00 | 1 051 302.00 | ||
EG Accrued income and payables due within one year | 625 806.00 | 625 806.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 32 765.00 | 32 765.00 | ||
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