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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : GARAGE CHEMARTIN-FOURNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-04 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-04 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-26 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-02 | Partially confidential | 2018-03-31 | Complete |
| Name | GARAGE CHEMARTIN-FOURNIER |
| Siren | 481657575 |
| Closing | 2020-03-31 |
| Registry code | 8701 |
| Registration number | 1495 |
| Management number | 2005B00186 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87120 EYMOUTIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 600.00 | 1 600.00 | 1 600.00 | |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AR Technical installations, industrial equipment and tools | 69 964.00 | 45 978.00 | 23 986.00 | 69 964.00 |
AT Other tangible assets | 67 373.00 | 58 969.00 | 8 404.00 | 67 373.00 |
BJ TOTAL (I) | 183 937.00 | 106 547.00 | 77 390.00 | 183 937.00 |
BT Goods | 29 403.00 | 29 403.00 | 29 403.00 | |
BX Customers and related accounts | 94 678.00 | 94 678.00 | 94 678.00 | |
BZ Other receivables | 19 688.00 | 380.00 | 19 308.00 | 19 688.00 |
CF Cash and cash equivalents | 148 006.00 | 148 006.00 | 148 006.00 | |
CH Prepaid expenses | 1 660.00 | 1 660.00 | 1 660.00 | |
CJ TOTAL (II) | 293 435.00 | 380.00 | 293 055.00 | 293 435.00 |
CO Grand total (0 to V) | 477 373.00 | 106 928.00 | 370 445.00 | 477 373.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 000.00 | 76 000.00 | 76 000.00 | |
DD Legal reserve (1) | 7 600.00 | 7 600.00 | 7 600.00 | |
DH Retained earnings | 166 339.00 | 150 847.00 | 166 339.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 464.00 | 15 493.00 | 16 464.00 | |
DL TOTAL (I) | 266 403.00 | 249 939.00 | 266 403.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 782.00 | 27 516.00 | 19 782.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 560.00 | 7 673.00 | 10 560.00 | |
DX Trade payables and related accounts | 36 788.00 | 91 384.00 | 36 788.00 | |
DY Tax and social security liabilities | 33 247.00 | 29 142.00 | 33 247.00 | |
EA Other liabilities | 3 666.00 | 4 242.00 | 3 666.00 | |
EB Prepaid income (2) | 2 425.00 | |||
EC TOTAL (IV) | 104 042.00 | 162 381.00 | 104 042.00 | |
EE Grand total (I to V) | 370 445.00 | 412 320.00 | 370 445.00 | |
EG Accrued income and payables due within one year | 90 962.00 | 142 614.00 | 90 962.00 | |
| 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 | 182 053.00 | 1 885.00 | 182 053.00 | |
I4 DECREASES Grand Total | 183 937.00 | |||
IO DECREASES Total including other intangible assets | 46 600.00 | |||
IY DECREASES Total Tangible Fixed Assets | 137 337.00 | |||
KD ACQUISITIONS Total including other intangible assets | 46 600.00 | 46 600.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 135 453.00 | 1 885.00 | 135 453.00 | |
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