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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : GARAGE YVES MOREAU SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-01 | Partially confidential | 2020-09-30 | Complete |
| 2021-01-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-16 | Partially confidential | 2018-09-30 | Complete |
| 2017-03-01 | Partially confidential | 2016-09-30 | Complete |
| Name | GARAGE YVES MOREAU SARL |
| Siren | 403833171 |
| Closing | 2020-09-30 |
| Registry code | 8602 |
| Registration number | 2543 |
| Management number | 1996B00086 |
| Activity code | 4520A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86460 AVAILLES-LIMOUZINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 029.00 | 9 866.00 | 162.00 | 10 029.00 |
AH Goodwill | 70 126.00 | 70 126.00 | 70 126.00 | |
AN Land | 50 331.00 | 37 423.00 | 12 907.00 | 50 331.00 |
AP Buildings | 370 647.00 | 178 806.00 | 191 840.00 | 370 647.00 |
AR Technical installations, industrial equipment and tools | 151 048.00 | 130 732.00 | 20 315.00 | 151 048.00 |
AT Other tangible assets | 163 306.00 | 140 054.00 | 23 251.00 | 163 306.00 |
BB Receivables related to investments | 8.00 | 8.00 | 8.00 | |
BH Other financial assets | 1 606.00 | 1 606.00 | 1 606.00 | |
BJ TOTAL (I) | 819 750.00 | 496 884.00 | 322 866.00 | 819 750.00 |
BT Goods | 258 984.00 | 15 874.00 | 243 110.00 | 258 984.00 |
BX Customers and related accounts | 221 490.00 | 8 280.00 | 213 210.00 | 221 490.00 |
BZ Other receivables | 6 282.00 | 6 282.00 | 6 282.00 | |
CF Cash and cash equivalents | 15 339.00 | 15 339.00 | 15 339.00 | |
CH Prepaid expenses | 4 659.00 | 4 659.00 | 4 659.00 | |
CJ TOTAL (II) | 506 756.00 | 24 154.00 | 482 602.00 | 506 756.00 |
CO Grand total (0 to V) | 1 326 506.00 | 521 038.00 | 805 468.00 | 1 326 506.00 |
CS Evaluated investments - equity method | 2 646.00 | 2 646.00 | 2 646.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 358 832.00 | 320 256.00 | 358 832.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 582.00 | 38 576.00 | 39 582.00 | |
DK Regulated provisions | 1 852.00 | 2 432.00 | 1 852.00 | |
DL TOTAL (I) | 408 652.00 | 369 649.00 | 408 652.00 | |
DU Loans and Debts from Credit Institutions (3) | 228 069.00 | 298 813.00 | 228 069.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 354.00 | 354.00 | 354.00 | |
DX Trade payables and related accounts | 93 271.00 | 78 632.00 | 93 271.00 | |
DY Tax and social security liabilities | 75 119.00 | 86 235.00 | 75 119.00 | |
EC TOTAL (IV) | 396 815.00 | 464 036.00 | 396 815.00 | |
EE Grand total (I to V) | 805 468.00 | 833 685.00 | 805 468.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 80 000.00 | 120 652.00 | 80 000.00 | |
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