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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : GARAGE MERCIER SYLVAIN -GMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| Name | GARAGE MERCIER SYLVAIN -GMS |
| Siren | 316523133 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/003838 |
| Management number | 1979B00225 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30130 PONT-SAINT-ESPRIT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 600.00 | 4 600.00 | 4 600.00 | |
AH Goodwill | 56 406.00 | 56 406.00 | 56 406.00 | |
AN Land | 3 969.00 | 3 969.00 | 3 969.00 | |
AP Buildings | 15 232.00 | 15 232.00 | 15 232.00 | |
AR Technical installations, industrial equipment and tools | 48 820.00 | 38 659.00 | 10 160.00 | 48 820.00 |
AT Other tangible assets | 72 763.00 | 58 899.00 | 13 864.00 | 72 763.00 |
BH Other financial assets | 5 307.00 | 5 307.00 | 5 307.00 | |
BJ TOTAL (I) | 207 117.00 | 121 361.00 | 85 756.00 | 207 117.00 |
BT Goods | 201 189.00 | 201 189.00 | 201 189.00 | |
BX Customers and related accounts | 85 863.00 | 691.00 | 85 171.00 | 85 863.00 |
BZ Other receivables | 84 433.00 | 84 433.00 | 84 433.00 | |
CF Cash and cash equivalents | 101 068.00 | 101 068.00 | 101 068.00 | |
CH Prepaid expenses | 3 260.00 | 3 260.00 | 3 260.00 | |
CJ TOTAL (II) | 475 814.00 | 691.00 | 475 122.00 | 475 814.00 |
CO Grand total (0 to V) | 682 932.00 | 122 053.00 | 560 876.00 | 682 932.00 |
CU Other investments | 18.00 | 18.00 | 18.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 234.00 | 38 234.00 | 38 234.00 | |
DD Legal reserve (1) | 3 823.00 | 3 823.00 | 3 823.00 | |
DG Other reserves | 51 088.00 | 51 088.00 | 51 088.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 258.00 | 75 401.00 | 119 258.00 | |
DL TOTAL (I) | 212 403.00 | 168 547.00 | 212 403.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 784.00 | 58 499.00 | 65 784.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 583.00 | 84 691.00 | 50 583.00 | |
DX Trade payables and related accounts | 150 939.00 | 170 573.00 | 150 939.00 | |
DY Tax and social security liabilities | 48 464.00 | 31 962.00 | 48 464.00 | |
EA Other liabilities | 32 702.00 | 43 764.00 | 32 702.00 | |
EC TOTAL (IV) | 348 474.00 | 389 491.00 | 348 474.00 | |
EE Grand total (I to V) | 560 878.00 | 558 039.00 | 560 878.00 | |
EG Accrued income and payables due within one year | 334 680.00 | |||
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