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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : GARAGE DE L EMERAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-25 | Partially confidential | 2020-06-30 | Complete |
| 2015-12-18 | Public | 2015-06-30 | Complete |
| Name | GARAGE DE L'EMERAUDE |
| Siren | 803322999 |
| Closing | 2020-06-30 |
| Registry code | 7606 |
| Registration number | B2021/000864 |
| Management number | 2014B00422 |
| Activity code | 4520A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76610 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 89 000.00 | 89 000.00 | 89 000.00 | |
AP Buildings | 5 270.00 | 5 270.00 | 5 270.00 | |
AR Technical installations, industrial equipment and tools | 11 183.00 | 7 760.00 | 3 423.00 | 11 183.00 |
AT Other tangible assets | 52 351.00 | 26 783.00 | 25 568.00 | 52 351.00 |
BH Other financial assets | 93.00 | 93.00 | 93.00 | |
BJ TOTAL (I) | 157 897.00 | 39 813.00 | 118 084.00 | 157 897.00 |
BT Goods | 2 209.00 | 2 209.00 | 2 209.00 | |
BX Customers and related accounts | 5 372.00 | 5 372.00 | 5 372.00 | |
BZ Other receivables | 3 475.00 | 3 475.00 | 3 475.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 42 926.00 | 42 926.00 | 42 926.00 | |
CH Prepaid expenses | 3 984.00 | 3 984.00 | 3 984.00 | |
CJ TOTAL (II) | 57 967.00 | 57 967.00 | 57 967.00 | |
CO Grand total (0 to V) | 215 864.00 | 39 813.00 | 176 051.00 | 215 864.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 54 391.00 | 38 554.00 | 54 391.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -758.00 | 22 837.00 | -758.00 | |
DL TOTAL (I) | 55 833.00 | 63 591.00 | 55 833.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 850.00 | 57 432.00 | 39 850.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 332.00 | 17 672.00 | 23 332.00 | |
DX Trade payables and related accounts | 22 151.00 | 33 030.00 | 22 151.00 | |
DY Tax and social security liabilities | 32 300.00 | 28 352.00 | 32 300.00 | |
EA Other liabilities | 2 583.00 | 2 583.00 | ||
EC TOTAL (IV) | 120 217.00 | 136 487.00 | 120 217.00 | |
EE Grand total (I to V) | 176 051.00 | 200 078.00 | 176 051.00 | |
EG Accrued income and payables due within one year | 110 987.00 | 102 924.00 | 110 987.00 | |
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