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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : GARAGE CHAUVET DIDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-09-05 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-06 | Partially confidential | 2016-09-30 | Complete |
| Name | GARAGE CHAUVET DIDIER |
| Siren | 753106806 |
| Closing | 2020-09-30 |
| Registry code | 4402 |
| Registration number | 2959 |
| Management number | 2012B00657 |
| Activity code | 4520B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44770 LA PLAINE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 121 260.00 | 121 260.00 | 121 260.00 | |
AR Technical installations, industrial equipment and tools | 50 991.00 | 35 031.00 | 15 960.00 | 50 991.00 |
AT Other tangible assets | 218 385.00 | 92 452.00 | 125 933.00 | 218 385.00 |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 390 886.00 | 127 483.00 | 263 403.00 | 390 886.00 |
BT Goods | 262 840.00 | 262 840.00 | 262 840.00 | |
BX Customers and related accounts | 86 866.00 | 4 770.00 | 82 096.00 | 86 866.00 |
BZ Other receivables | 2 915.00 | 2 915.00 | 2 915.00 | |
CF Cash and cash equivalents | 314 186.00 | 314 186.00 | 314 186.00 | |
CH Prepaid expenses | 1 258.00 | 1 258.00 | 1 258.00 | |
CJ TOTAL (II) | 668 065.00 | 4 770.00 | 663 295.00 | 668 065.00 |
CO Grand total (0 to V) | 1 058 950.00 | 132 253.00 | 926 698.00 | 1 058 950.00 |
CR Shares due in more than one year | 5 300.00 | 5 300.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 84 000.00 | 84 000.00 | 84 000.00 | |
DD Legal reserve (1) | 8 400.00 | 8 400.00 | 8 400.00 | |
DG Other reserves | 420 061.00 | 332 000.00 | 420 061.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 442.00 | 100 072.00 | 54 442.00 | |
DL TOTAL (I) | 566 903.00 | 524 473.00 | 566 903.00 | |
DU Loans and Debts from Credit Institutions (3) | 170 351.00 | 154 060.00 | 170 351.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 396.00 | 40 134.00 | 53 396.00 | |
DX Trade payables and related accounts | 82 750.00 | 59 793.00 | 82 750.00 | |
DY Tax and social security liabilities | 53 297.00 | 35 415.00 | 53 297.00 | |
EC TOTAL (IV) | 359 794.00 | 289 402.00 | 359 794.00 | |
EE Grand total (I to V) | 926 698.00 | 813 875.00 | 926 698.00 | |
EG Accrued income and payables due within one year | 255 097.00 | 192 811.00 | 255 097.00 | |
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