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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : GARAGE BONNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-29 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-16 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-06 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-12 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-07 | Partially confidential | 2017-06-30 | Complete |
| Name | GARAGE BONNIER |
| Siren | 422774323 |
| Closing | 2020-06-30 |
| Registry code | 4202 |
| Registration number | B2021/001888 |
| Management number | 1999B50115 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42210 BELLEGARDE-EN-FOREZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 184.00 | 2 184.00 | 2 184.00 | |
AH Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
AN Land | 17 847.00 | 11 781.00 | 6 065.00 | 17 847.00 |
AR Technical installations, industrial equipment and tools | 170 197.00 | 143 697.00 | 26 499.00 | 170 197.00 |
AT Other tangible assets | 257 517.00 | 175 448.00 | 82 069.00 | 257 517.00 |
BH Other financial assets | 450.00 | 450.00 | 450.00 | |
BJ TOTAL (I) | 526 328.00 | 333 112.00 | 193 215.00 | 526 328.00 |
BT Goods | 714 048.00 | 44 998.00 | 669 049.00 | 714 048.00 |
BX Customers and related accounts | 156 758.00 | 1 659.00 | 155 099.00 | 156 758.00 |
BZ Other receivables | 7 888.00 | 7 888.00 | 7 888.00 | |
CD Marketable securities | 710 704.00 | 710 704.00 | 710 704.00 | |
CF Cash and cash equivalents | 541 655.00 | 541 655.00 | 541 655.00 | |
CH Prepaid expenses | 10 867.00 | 10 867.00 | 10 867.00 | |
CJ TOTAL (II) | 2 141 923.00 | 46 657.00 | 2 095 265.00 | 2 141 923.00 |
CO Grand total (0 to V) | 2 668 252.00 | 379 770.00 | 2 288 481.00 | 2 668 252.00 |
CU Other investments | 130.00 | 130.00 | 130.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DD Legal reserve (1) | 8 465.00 | 8 465.00 | ||
DG Other reserves | 597 029.00 | 597 029.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 192 438.00 | 192 438.00 | ||
DL TOTAL (I) | 1 297 933.00 | 1 297 933.00 | ||
DU Loans and Debts from Credit Institutions (3) | 641 976.00 | 641 976.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 96 128.00 | 96 128.00 | ||
DX Trade payables and related accounts | 163 484.00 | 163 484.00 | ||
DY Tax and social security liabilities | 81 877.00 | 81 877.00 | ||
EA Other liabilities | 7 081.00 | 7 081.00 | ||
EC TOTAL (IV) | 990 547.00 | 990 547.00 | ||
EE Grand total (I to V) | 2 288 481.00 | 2 288 481.00 | ||
EG Accrued income and payables due within one year | 371 766.00 | 371 766.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 83.00 | 83.00 | ||
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