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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : GARAGE VIGIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-29 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-08 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-19 | Partially confidential | 2017-06-30 | Complete |
| 2017-07-18 | Partially confidential | 2016-06-30 | Complete |
| Name | GARAGE VIGIER |
| Siren | 330516592 |
| Closing | 2020-06-30 |
| Registry code | 8701 |
| Registration number | 2558 |
| Management number | 1984B00209 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87200 SAINT-JUNIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 015.00 | 1 015.00 | 1 015.00 | |
AF Concessions, Patents and Similar Rights | 9 114.00 | 9 114.00 | 9 114.00 | |
AH Goodwill | 137 204.00 | 137 204.00 | 137 204.00 | |
AN Land | 19 729.00 | 19 729.00 | 19 729.00 | |
AP Buildings | 342 903.00 | 282 093.00 | 60 810.00 | 342 903.00 |
AR Technical installations, industrial equipment and tools | 289 670.00 | 225 488.00 | 64 181.00 | 289 670.00 |
AT Other tangible assets | 683 148.00 | 485 514.00 | 197 634.00 | 683 148.00 |
BD Other fixed assets | 296.00 | 296.00 | 296.00 | |
BH Other financial assets | 751.00 | 751.00 | 751.00 | |
BJ TOTAL (I) | 1 486 548.00 | 1 003 226.00 | 483 321.00 | 1 486 548.00 |
BL Raw materials, supplies | 976 813.00 | 976 813.00 | 976 813.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 200 666.00 | 14 961.00 | 185 704.00 | 200 666.00 |
BZ Other receivables | 234 179.00 | 234 179.00 | 234 179.00 | |
CF Cash and cash equivalents | 242 795.00 | 242 795.00 | 242 795.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 654 454.00 | 14 961.00 | 1 639 492.00 | 1 654 454.00 |
CO Grand total (0 to V) | 3 141 002.00 | 1 018 187.00 | 2 122 814.00 | 3 141 002.00 |
CS Evaluated investments - equity method | 2 715.00 | 2 715.00 | 2 715.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 000.00 | 110 000.00 | 110 000.00 | |
DD Legal reserve (1) | 11 000.00 | 11 000.00 | 11 000.00 | |
DG Other reserves | 1 391 750.00 | 1 279 548.00 | 1 391 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 334.00 | 112 201.00 | 56 334.00 | |
DJ Investment subsidies | 670.00 | 1 217.00 | 670.00 | |
DL TOTAL (I) | 1 569 755.00 | 1 513 967.00 | 1 569 755.00 | |
DU Loans and Debts from Credit Institutions (3) | 264 395.00 | 29 578.00 | 264 395.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 250.00 | 8.00 | 1 250.00 | |
DX Trade payables and related accounts | 152 213.00 | 214 111.00 | 152 213.00 | |
DY Tax and social security liabilities | 129 279.00 | 113 959.00 | 129 279.00 | |
EA Other liabilities | 5 919.00 | 15 841.00 | 5 919.00 | |
EC TOTAL (IV) | 553 059.00 | 373 492.00 | 553 059.00 | |
EE Grand total (I to V) | 2 122 814.00 | 1 887 460.00 | 2 122 814.00 | |
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