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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : GARAGE DE L'EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-16 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE DE L'EUROPE |
| Siren | 394305783 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/019581 |
| Management number | 1994B00889 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69700 GIVORS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 305.00 | 2 697.00 | 1 609.00 | 4 305.00 |
AJ Other Intangible Assets | 2 287.00 | 2 287.00 | 2 287.00 | |
AR Technical installations, industrial equipment and tools | 132 117.00 | 111 831.00 | 20 286.00 | 132 117.00 |
AT Other tangible assets | 451 895.00 | 417 575.00 | 34 320.00 | 451 895.00 |
BH Other financial assets | 2 656.00 | 2 656.00 | 2 656.00 | |
BJ TOTAL (I) | 593 260.00 | 532 102.00 | 61 157.00 | 593 260.00 |
BT Goods | 24 231.00 | 2 200.00 | 22 031.00 | 24 231.00 |
BX Customers and related accounts | 39 300.00 | 39 300.00 | 39 300.00 | |
BZ Other receivables | 10 710.00 | 10 710.00 | 10 710.00 | |
CF Cash and cash equivalents | 341 671.00 | 341 671.00 | 341 671.00 | |
CH Prepaid expenses | 7 471.00 | 7 471.00 | 7 471.00 | |
CJ TOTAL (II) | 423 384.00 | 2 200.00 | 421 184.00 | 423 384.00 |
CO Grand total (0 to V) | 1 016 643.00 | 534 302.00 | 482 341.00 | 1 016 643.00 |
CP Shares due in less than one year | 2 656.00 | 2 656.00 | ||
| 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 | |
DE Statutory or contractual reserves | 20 966.00 | 20 966.00 | 20 966.00 | |
DG Other reserves | 55 925.00 | 58 333.00 | 55 925.00 | |
DH Retained earnings | 164 231.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 033.00 | -16 640.00 | 104 033.00 | |
DL TOTAL (I) | 189 309.00 | 235 276.00 | 189 309.00 | |
DU Loans and Debts from Credit Institutions (3) | 101 060.00 | 13 720.00 | 101 060.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81 666.00 | 104 166.00 | 81 666.00 | |
DX Trade payables and related accounts | 47 835.00 | 55 330.00 | 47 835.00 | |
DY Tax and social security liabilities | 55 939.00 | 68 712.00 | 55 939.00 | |
EA Other liabilities | 6 532.00 | 6 088.00 | 6 532.00 | |
EC TOTAL (IV) | 293 032.00 | 248 016.00 | 293 032.00 | |
EE Grand total (I to V) | 482 341.00 | 483 291.00 | 482 341.00 | |
EG Accrued income and payables due within one year | 193 032.00 | 248 016.00 | 193 032.00 | |
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