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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : GARAGE DE L'EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-12 | Partially confidential | 2020-09-30 | Complete |
| 2019-04-03 | Partially confidential | 2018-09-30 | Complete |
| Name | GARAGE DE L'EUROPE |
| Siren | 814227674 |
| Closing | 2020-09-30 |
| Registry code | 4201 |
| Registration number | 779 |
| Management number | 2015B00301 |
| Activity code | 4520A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42300 Roanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AP Buildings | 36 782.00 | 6 059.00 | 30 722.00 | 36 782.00 |
AR Technical installations, industrial equipment and tools | 47 435.00 | 39 098.00 | 8 336.00 | 47 435.00 |
AT Other tangible assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 125 717.00 | 46 658.00 | 79 059.00 | 125 717.00 |
BL Raw materials, supplies | 42 609.00 | 42 609.00 | 42 609.00 | |
BT Goods | 130 959.00 | 130 959.00 | 130 959.00 | |
BX Customers and related accounts | 40 249.00 | 40 249.00 | 40 249.00 | |
BZ Other receivables | 3 471.00 | 3 471.00 | 3 471.00 | |
CF Cash and cash equivalents | 74 739.00 | 74 739.00 | 74 739.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 292 029.00 | 292 029.00 | 292 029.00 | |
CO Grand total (0 to V) | 417 747.00 | 46 658.00 | 371 088.00 | 417 747.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DF Regulated reserves (1) | 7.00 | 7.00 | 7.00 | |
DG Other reserves | 54 607.00 | 42 253.00 | 54 607.00 | |
DH Retained earnings | 1.00 | 1.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 150.00 | 14 207.00 | 19 150.00 | |
DL TOTAL (I) | 84 757.00 | 67 460.00 | 84 757.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 360.00 | 52 777.00 | 37 360.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 771.00 | 82 005.00 | 80 771.00 | |
DX Trade payables and related accounts | 136 818.00 | 153 308.00 | 136 818.00 | |
DY Tax and social security liabilities | 28 135.00 | 29 525.00 | 28 135.00 | |
EA Other liabilities | 44.00 | 290.00 | 44.00 | |
EB Prepaid income (2) | 3 200.00 | 3 200.00 | ||
EC TOTAL (IV) | 286 330.00 | 317 907.00 | 286 330.00 | |
EE Grand total (I to V) | 371 088.00 | 385 367.00 | 371 088.00 | |
EG Accrued income and payables due within one year | 264 807.00 | 280 618.00 | 264 807.00 | |
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