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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : GARAGE DOMENECH AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-06 | Partially confidential | 2020-09-30 | Complete |
| Name | GARAGE DOMENECH AUTOMOBILES |
| Siren | 792516544 |
| Closing | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2021/002985 |
| Management number | 2013B00535 |
| Activity code | 4520A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66800 SAILLAGOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 380.00 | 2 380.00 | 2 380.00 | |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 163 836.00 | 154 816.00 | 9 020.00 | 163 836.00 |
AT Other tangible assets | 28 815.00 | 24 631.00 | 4 184.00 | 28 815.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 295 360.00 | 181 827.00 | 113 534.00 | 295 360.00 |
BT Goods | 65 467.00 | 65 467.00 | 65 467.00 | |
BX Customers and related accounts | 69 967.00 | 69 967.00 | 69 967.00 | |
BZ Other receivables | 9 192.00 | 9 192.00 | 9 192.00 | |
CF Cash and cash equivalents | 188 400.00 | 188 400.00 | 188 400.00 | |
CJ TOTAL (II) | 333 026.00 | 333 026.00 | 333 026.00 | |
CO Grand total (0 to V) | 628 387.00 | 181 827.00 | 446 560.00 | 628 387.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 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 | |
DH Retained earnings | 147 340.00 | 91 645.00 | 147 340.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 302.00 | 55 696.00 | 23 302.00 | |
DK Regulated provisions | 1 076.00 | 1 076.00 | 1 076.00 | |
DL TOTAL (I) | 182 718.00 | 159 417.00 | 182 718.00 | |
DU Loans and Debts from Credit Institutions (3) | 87 548.00 | 10 590.00 | 87 548.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 105.00 | 22 646.00 | 1 105.00 | |
DX Trade payables and related accounts | 103 366.00 | 52 740.00 | 103 366.00 | |
DY Tax and social security liabilities | 69 777.00 | 56 296.00 | 69 777.00 | |
EA Other liabilities | 2 046.00 | 5 304.00 | 2 046.00 | |
EC TOTAL (IV) | 263 842.00 | 147 576.00 | 263 842.00 | |
EE Grand total (I to V) | 446 560.00 | 306 992.00 | 446 560.00 | |
EG Accrued income and payables due within one year | 181 755.00 | 147 576.00 | 181 755.00 | |
| 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 | 288 801.00 | 8 809.00 | 288 801.00 | |
I3 DECREASES Total Financial Fixed Assets | 330.00 | |||
I4 DECREASES Grand Total | 2 250.00 | 295 360.00 | ||
IO DECREASES Total including other intangible assets | 102 380.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 250.00 | 192 651.00 | ||
KD ACQUISITIONS Total including other intangible assets | 102 380.00 | 102 380.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 186 092.00 | 8 809.00 | 186 092.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 330.00 | 330.00 | ||
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