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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : GARAGE ET CARROSSERIE DU ROND POINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Partially confidential | 2022-10-31 | Simplified |
| 2022-10-19 | Partially confidential | 2021-10-31 | Simplified |
| 2021-05-20 | Partially confidential | 2020-10-31 | Simplified |
| 2020-11-20 | Partially confidential | 2019-10-31 | Simplified |
| Name | GARAGE ET CARROSSERIE DU ROND POINT |
| Siren | 398960260 |
| Closing | 2020-10-31 |
| Registry code | 3802 |
| Registration number | B2021/004719 |
| Management number | 1994B80261 |
| Activity code | 4520A |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38460 CREMIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 924.00 | 88 924.00 | 88 924.00 | |
014 Intangible Assets - Other | 1 683.00 | 1 683.00 | 1 683.00 | |
028 Tangible Assets | 124 809.00 | 102 274.00 | 22 535.00 | 124 809.00 |
040 Financial Assets | 1 040.00 | 1 040.00 | 1 040.00 | |
044 Total Fixed Assets | 216 456.00 | 103 957.00 | 112 499.00 | 216 456.00 |
050 Raw materials, supplies, in progress | 7 794.00 | 7 794.00 | 7 794.00 | |
060 Merchandise inventory | 60 938.00 | 60 938.00 | 60 938.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 5 820.00 | 5 820.00 | 5 820.00 | |
072 Receivables – Other | 25 330.00 | 25 330.00 | 25 330.00 | |
080 Sellable securities | 18.00 | 18.00 | 18.00 | |
084 Cash | 82 942.00 | 82 942.00 | 82 942.00 | |
092 Prepaid expenses | 2 874.00 | 2 874.00 | 2 874.00 | |
096 Total Current Assets + Prepaid Expenses | 185 717.00 | 185 717.00 | 185 717.00 | |
110 Total Assets | 402 173.00 | 103 957.00 | 298 216.00 | 402 173.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 40 560.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -38 609.00 | |||
142 Total Equity - Total I | 10 336.00 | |||
156 Loans and similar debts | 70 000.00 | |||
166 Suppliers and related accounts | 55 392.00 | |||
172 Other debts | 162 488.00 | |||
176 Total debts | 287 880.00 | |||
180 Liabilities Total | 298 216.00 | |||
199 Of which current accounts of debit partners | 23 750.00 | |||
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