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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : GARAGE GERARD ESMIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-28 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE GERARD ESMIEU |
| Siren | 795222702 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2021/002065 |
| Management number | 2013B00342 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05200 BARATIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 149 750.00 | 149 750.00 | 149 750.00 | |
014 Intangible Assets - Other | 1 124.00 | 1 124.00 | 1 124.00 | |
028 Tangible Assets | 859 018.00 | 466 010.00 | 393 008.00 | 859 018.00 |
044 Total Fixed Assets | 1 009 892.00 | 467 134.00 | 542 758.00 | 1 009 892.00 |
050 Raw materials, supplies, in progress | 1 745.00 | 1 745.00 | 1 745.00 | |
060 Merchandise inventory | 155 010.00 | 155 010.00 | 155 010.00 | |
068 Receivables – Trade and related accounts | 120 015.00 | 8 876.00 | 111 139.00 | 120 015.00 |
072 Receivables – Other | 10 448.00 | 10 448.00 | 10 448.00 | |
080 Sellable securities | ||||
084 Cash | 162 144.00 | 162 144.00 | 162 144.00 | |
088 Cash | 762.00 | 762.00 | 762.00 | |
092 Prepaid expenses | 3 601.00 | 3 601.00 | 3 601.00 | |
096 Total Current Assets + Prepaid Expenses | 453 727.00 | 8 876.00 | 444 851.00 | 453 727.00 |
110 Total Assets | 1 463 618.00 | 476 010.00 | 987 608.00 | 1 463 618.00 |
120 Share or Individual Capital | 340 000.00 | |||
126 Legal Reserve | 13 426.00 | |||
134 Retained Earnings | 253 716.00 | |||
136 Profit for the Year | 3 218.00 | |||
142 Total Equity - Total I | 610 360.00 | |||
156 Loans and similar debts | 240 758.00 | |||
166 Suppliers and related accounts | 55 446.00 | |||
172 Other debts | 81 045.00 | |||
176 Total debts | 377 249.00 | |||
180 Liabilities Total | 987 608.00 | |||
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