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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : CAR GARANTIE GMBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Insurance |
| 2021-02-10 | Public | 2019-12-31 | Complete |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| 2017-05-17 | Public | 2015-12-31 | Complete |
| Name | CAR GARANTIE GMBH |
| Siren | 499936391 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 675 |
| Management number | 2007B00865 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 130 000.00 | |||
CM Bond redemption premiums (IV) | 2 664.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CS Evaluated investments - equity method | 130 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 150 000.00 | 6 150 000.00 | 6 150 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 553 095.00 | 38 523 742.00 | 90 553 095.00 | |
DL TOTAL (I) | 96 703 095.00 | 44 673 742.00 | 96 703 095.00 | |
DQ Provisions for Expenses | 1 225 436.00 | 454 409.00 | 1 225 436.00 | |
DR TOTAL (IV) | 1 225 436.00 | 45 440 912.00 | 1 225 436.00 | |
EE Grand total (I to V) | 7 375 436.00 | 515 909.00 | 7 375 436.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 38 217 032.00 | |||
FQ Other income | 3 788 466.00 | |||
FY Salaries and Wages | 773 397 093.00 | |||
FZ Social Security Contributions | 83 653 238.00 | |||
GA Operating Expenses - Depreciation and Amortization | 253 410.00 | |||
GE Other Expenses | 2 147 483 647.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 000 000.00 | |||
GL Other interest and similar income | 9 170.00 | |||
GR Interest and similar expenses | 64 336.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 560 901.00 | 280 842 480.00 | 2 560 901.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 90 553 095.00 | 38 523 742.00 | 90 553 095.00 | |
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