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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : GARAGE A ZIMMERMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-18 | Partially confidential | 2017-09-30 | Complete |
| Name | GARAGE A ZIMMERMANN |
| Siren | 947151122 |
| Closing | 2020-09-30 |
| Registry code | 6852 |
| Registration number | 1005 |
| Management number | 1971B00112 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68210 BALLERSDORF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 465.00 | 2 465.00 | 2 465.00 | |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AN Land | 55 383.00 | 18 110.00 | 37 273.00 | 55 383.00 |
AP Buildings | 239 204.00 | 200 044.00 | 39 160.00 | 239 204.00 |
AR Technical installations, industrial equipment and tools | 157 937.00 | 99 711.00 | 58 226.00 | 157 937.00 |
AT Other tangible assets | 29 454.00 | 25 228.00 | 4 226.00 | 29 454.00 |
BD Other fixed assets | 62.00 | 62.00 | 62.00 | |
BH Other financial assets | 474.00 | 474.00 | 474.00 | |
BJ TOTAL (I) | 604 979.00 | 345 558.00 | 259 420.00 | 604 979.00 |
BT Goods | 21 880.00 | 21 880.00 | 21 880.00 | |
BV Advances and down payments on orders | 11 300.00 | 11 300.00 | 11 300.00 | |
BX Customers and related accounts | 42 271.00 | 8 049.00 | 34 222.00 | 42 271.00 |
BZ Other receivables | 10 047.00 | 10 047.00 | 10 047.00 | |
CF Cash and cash equivalents | 54 738.00 | 54 738.00 | 54 738.00 | |
CH Prepaid expenses | 1 959.00 | 1 959.00 | 1 959.00 | |
CJ TOTAL (II) | 142 195.00 | 8 049.00 | 134 146.00 | 142 195.00 |
CO Grand total (0 to V) | 747 174.00 | 353 607.00 | 393 567.00 | 747 174.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 103 541.00 | 103 541.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 024.00 | 6 024.00 | ||
DJ Investment subsidies | 5 323.00 | 5 323.00 | ||
DL TOTAL (I) | 123 273.00 | 123 273.00 | ||
DP Provisions for Risks | 11 300.00 | 11 300.00 | ||
DR TOTAL (IV) | 11 300.00 | 11 300.00 | ||
DU Loans and Debts from Credit Institutions (3) | 205 932.00 | 205 932.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 155.00 | 155.00 | ||
DX Trade payables and related accounts | 28 395.00 | 28 395.00 | ||
DY Tax and social security liabilities | 24 512.00 | 24 512.00 | ||
EC TOTAL (IV) | 258 994.00 | 258 994.00 | ||
EE Grand total (I to V) | 393 567.00 | 393 567.00 | ||
EG Accrued income and payables due within one year | 155 846.00 | 155 846.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 597 291.00 | 16 188.00 | 597 291.00 | |
I3 DECREASES Total Financial Fixed Assets | 536.00 | |||
I4 DECREASES Grand Total | 8 500.00 | 604 979.00 | ||
IO DECREASES Total including other intangible assets | 122 465.00 | |||
IY DECREASES Total Tangible Fixed Assets | 8 500.00 | 481 978.00 | ||
KD ACQUISITIONS Total including other intangible assets | 122 465.00 | 122 465.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 474 290.00 | 16 188.00 | 474 290.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 536.00 | 536.00 | ||
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