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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : GARAGE MAZIARSKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-05 | Partially confidential | 2019-09-30 | Complete |
| Name | GARAGE MAZIARSKI |
| Siren | 438576308 |
| Closing | 2020-09-30 |
| Registry code | 5802 |
| Registration number | 351 |
| Management number | 2001B00154 |
| Activity code | 4520A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58160 Imphy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 967.00 | 967.00 | 967.00 | |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AR Technical installations, industrial equipment and tools | 65 852.00 | 59 842.00 | 6 009.00 | 65 852.00 |
AT Other tangible assets | 188 217.00 | 144 262.00 | 43 954.00 | 188 217.00 |
BH Other financial assets | 487.00 | 487.00 | 487.00 | |
BJ TOTAL (I) | 278 391.00 | 205 071.00 | 73 319.00 | 278 391.00 |
BN Goods in progress | 554.00 | 554.00 | 554.00 | |
BT Goods | 15 209.00 | 15 209.00 | 15 209.00 | |
BX Customers and related accounts | 41 679.00 | 2 465.00 | 39 214.00 | 41 679.00 |
BZ Other receivables | 8 378.00 | 8 378.00 | 8 378.00 | |
CD Marketable securities | 54 675.00 | 54 675.00 | 54 675.00 | |
CF Cash and cash equivalents | 177 454.00 | 177 454.00 | 177 454.00 | |
CH Prepaid expenses | 5 085.00 | 5 085.00 | 5 085.00 | |
CJ TOTAL (II) | 303 038.00 | 2 465.00 | 300 573.00 | 303 038.00 |
CO Grand total (0 to V) | 581 429.00 | 207 536.00 | 373 893.00 | 581 429.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 230 775.00 | 214 888.00 | 230 775.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 279.00 | 35 886.00 | 20 279.00 | |
DJ Investment subsidies | 3 144.00 | 3 530.00 | 3 144.00 | |
DL TOTAL (I) | 262 999.00 | 263 105.00 | 262 999.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 274.00 | 10 643.00 | 4 274.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 932.00 | 31 932.00 | 18 932.00 | |
DX Trade payables and related accounts | 45 989.00 | 50 524.00 | 45 989.00 | |
DY Tax and social security liabilities | 41 697.00 | 34 758.00 | 41 697.00 | |
EA Other liabilities | 867.00 | |||
EC TOTAL (IV) | 110 893.00 | 128 726.00 | 110 893.00 | |
EE Grand total (I to V) | 373 893.00 | 391 832.00 | 373 893.00 | |
EG Accrued income and payables due within one year | 110 893.00 | 124 451.00 | 110 893.00 | |
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