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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : SARL GARAGE BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-08-31 | Complete |
| 2021-05-05 | Partially confidential | 2018-05-31 | Complete |
| Name | SARL GARAGE BERNARD |
| Siren | 378147573 |
| Closing | 2018-05-31 |
| Registry code | 2702 |
| Registration number | 2543 |
| Management number | 1990B00212 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27220 ST ANDRE DE LEURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 3 000.00 | 3 000.00 | |
AR Technical installations, industrial equipment and tools | 89 380.00 | 78 937.00 | 10 442.00 | 89 380.00 |
AT Other tangible assets | 277 259.00 | 189 292.00 | 87 967.00 | 277 259.00 |
BH Other financial assets | 1 111.00 | 1 111.00 | 1 111.00 | |
BJ TOTAL (I) | 371 066.00 | 271 230.00 | 99 835.00 | 371 066.00 |
BT Goods | 131 196.00 | 6 771.00 | 124 425.00 | 131 196.00 |
BX Customers and related accounts | 96 644.00 | 96 644.00 | 96 644.00 | |
BZ Other receivables | 2 996.00 | 2 996.00 | 2 996.00 | |
CF Cash and cash equivalents | 45 744.00 | 45 744.00 | 45 744.00 | |
CH Prepaid expenses | 1 929.00 | 1 929.00 | 1 929.00 | |
CJ TOTAL (II) | 278 511.00 | 6 771.00 | 271 740.00 | 278 511.00 |
CO Grand total (0 to V) | 649 577.00 | 278 001.00 | 371 575.00 | 649 577.00 |
CU Other investments | 313.00 | 313.00 | 313.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 681.00 | 42 681.00 | ||
DL TOTAL (I) | 51 066.00 | 51 066.00 | ||
DU Loans and Debts from Credit Institutions (3) | 73 876.00 | 73 876.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 572.00 | 21 572.00 | ||
DX Trade payables and related accounts | 121 152.00 | 121 152.00 | ||
DY Tax and social security liabilities | 90 536.00 | 90 536.00 | ||
EA Other liabilities | 13 372.00 | 13 372.00 | ||
EC TOTAL (IV) | 320 509.00 | 320 509.00 | ||
EE Grand total (I to V) | 371 575.00 | 371 575.00 | ||
EG Accrued income and payables due within one year | 269 514.00 | 269 514.00 | ||
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