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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : GARAGE DU GRAVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-21 | Partially confidential | 2020-12-31 | Complete |
| Name | GARAGE DU GRAVIER |
| Siren | 529329443 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/002261 |
| Management number | 2010B00742 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69870 LAMURE-SUR-AZERGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 345.00 | 5 345.00 | 5 345.00 | |
AH Goodwill | 88 000.00 | 88 000.00 | 88 000.00 | |
AP Buildings | 49 137.00 | 16 393.00 | 32 745.00 | 49 137.00 |
AR Technical installations, industrial equipment and tools | 104 250.00 | 60 185.00 | 44 066.00 | 104 250.00 |
AT Other tangible assets | 61 545.00 | 26 599.00 | 34 946.00 | 61 545.00 |
BH Other financial assets | 3 250.00 | 3 250.00 | 3 250.00 | |
BJ TOTAL (I) | 313 879.00 | 108 521.00 | 205 358.00 | 313 879.00 |
BT Goods | 73 357.00 | 73 357.00 | 73 357.00 | |
BX Customers and related accounts | 76 772.00 | 76 772.00 | 76 772.00 | |
BZ Other receivables | 25 814.00 | 25 814.00 | 25 814.00 | |
CF Cash and cash equivalents | 40 993.00 | 40 993.00 | 40 993.00 | |
CH Prepaid expenses | 3 559.00 | 3 559.00 | 3 559.00 | |
CJ TOTAL (II) | 220 495.00 | 220 495.00 | 220 495.00 | |
CO Grand total (0 to V) | 534 373.00 | 108 521.00 | 425 852.00 | 534 373.00 |
CS Evaluated investments - equity method | 2 351.00 | 2 351.00 | 2 351.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 220 563.00 | 191 294.00 | 220 563.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 420.00 | 29 269.00 | 4 420.00 | |
DL TOTAL (I) | 241 482.00 | 237 063.00 | 241 482.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 314.00 | 88 840.00 | 65 314.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 477.00 | 859.00 | 477.00 | |
DW Advances and down payments received on current orders | 13 720.00 | |||
DX Trade payables and related accounts | 84 476.00 | 68 583.00 | 84 476.00 | |
DY Tax and social security liabilities | 28 837.00 | 27 586.00 | 28 837.00 | |
DZ Fixed asset liabilities and related accounts | 1 432.00 | 1 432.00 | ||
EA Other liabilities | 3 835.00 | 2 921.00 | 3 835.00 | |
EC TOTAL (IV) | 184 370.00 | 202 509.00 | 184 370.00 | |
EE Grand total (I to V) | 425 852.00 | 439 572.00 | 425 852.00 | |
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