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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : GARAGE WADEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-20 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-21 | Partially confidential | 2018-09-30 | Complete |
| Name | GARAGE WADEL |
| Siren | 320140999 |
| Closing | 2020-09-30 |
| Registry code | 6852 |
| Registration number | 2231 |
| Management number | 1980B00246 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68580 UEBERSTRASS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
AR Technical installations, industrial equipment and tools | 137 724.00 | 116 001.00 | 21 724.00 | 137 724.00 |
AT Other tangible assets | 273 945.00 | 231 821.00 | 42 124.00 | 273 945.00 |
BD Other fixed assets | 35.00 | 35.00 | 35.00 | |
BH Other financial assets | 581.00 | 581.00 | 581.00 | |
BJ TOTAL (I) | 488 510.00 | 347 822.00 | 140 688.00 | 488 510.00 |
BT Goods | 35 617.00 | 35 617.00 | 35 617.00 | |
BX Customers and related accounts | 47 098.00 | 47 098.00 | 47 098.00 | |
BZ Other receivables | 10 486.00 | 10 486.00 | 10 486.00 | |
CF Cash and cash equivalents | 161 319.00 | 161 319.00 | 161 319.00 | |
CH Prepaid expenses | 1 775.00 | 1 775.00 | 1 775.00 | |
CJ TOTAL (II) | 256 296.00 | 256 296.00 | 256 296.00 | |
CO Grand total (0 to V) | 744 806.00 | 347 822.00 | 396 984.00 | 744 806.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 119 738.00 | 119 738.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 001.00 | 61 001.00 | ||
DJ Investment subsidies | 1 894.00 | 1 894.00 | ||
DL TOTAL (I) | 237 633.00 | 237 633.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 572.00 | 12 572.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17.00 | 17.00 | ||
DX Trade payables and related accounts | 70 789.00 | 70 789.00 | ||
DY Tax and social security liabilities | 63 707.00 | 63 707.00 | ||
EA Other liabilities | 12 266.00 | 12 266.00 | ||
EC TOTAL (IV) | 159 351.00 | 159 351.00 | ||
EE Grand total (I to V) | 396 984.00 | 396 984.00 | ||
EG Accrued income and payables due within one year | 156 829.00 | 156 829.00 | ||
| 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 | 468 372.00 | 20 137.00 | 468 372.00 | |
I3 DECREASES Total Financial Fixed Assets | 616.00 | |||
I4 DECREASES Grand Total | 488 510.00 | |||
IO DECREASES Total including other intangible assets | 76 225.00 | |||
IY DECREASES Total Tangible Fixed Assets | 411 669.00 | |||
KD ACQUISITIONS Total including other intangible assets | 76 225.00 | 76 225.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 391 532.00 | 20 137.00 | 391 532.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 616.00 | 616.00 | ||
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