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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : GARAGE BRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-27 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| 2017-03-10 | Public | 2015-12-31 | Complete |
| Name | GARAGE BRICE |
| Siren | 801558503 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 17199 |
| Management number | 2014B01559 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33290 Parempuyre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 700.00 | 3 131.00 | 8 569.00 | 11 700.00 |
AH Goodwill | 296 700.00 | 296 700.00 | 296 700.00 | |
AN Land | 38 132.00 | 14 672.00 | 23 459.00 | 38 132.00 |
AR Technical installations, industrial equipment and tools | 55 958.00 | 44 201.00 | 11 757.00 | 55 958.00 |
AT Other tangible assets | 15 250.00 | 11 956.00 | 3 294.00 | 15 250.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 418 040.00 | 73 960.00 | 344 080.00 | 418 040.00 |
BT Goods | 236 197.00 | 236 197.00 | 236 197.00 | |
BX Customers and related accounts | 43 510.00 | 43 510.00 | 43 510.00 | |
BZ Other receivables | 36 464.00 | 36 464.00 | 36 464.00 | |
CF Cash and cash equivalents | 305 500.00 | 305 500.00 | 305 500.00 | |
CH Prepaid expenses | 3 593.00 | 3 593.00 | 3 593.00 | |
CJ TOTAL (II) | 625 265.00 | 625 265.00 | 625 265.00 | |
CO Grand total (0 to V) | 1 043 305.00 | 73 960.00 | 969 345.00 | 1 043 305.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 320 000.00 | 320 000.00 | 320 000.00 | |
DD Legal reserve (1) | 32 000.00 | 32 000.00 | 32 000.00 | |
DG Other reserves | 416 027.00 | 322 234.00 | 416 027.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 111.00 | 93 793.00 | 30 111.00 | |
DL TOTAL (I) | 798 138.00 | 768 027.00 | 798 138.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 284.00 | 55.00 | 1 284.00 | |
DX Trade payables and related accounts | 95 750.00 | 141 135.00 | 95 750.00 | |
DY Tax and social security liabilities | 72 537.00 | 103 798.00 | 72 537.00 | |
EA Other liabilities | 1 636.00 | 5 583.00 | 1 636.00 | |
EC TOTAL (IV) | 171 207.00 | 250 572.00 | 171 207.00 | |
EE Grand total (I to V) | 969 345.00 | 1 018 599.00 | 969 345.00 | |
EG Accrued income and payables due within one year | 171 207.00 | 250 572.00 | 171 207.00 | |
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