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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : GARAGE GRISANTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2011-12-31 | Complete |
| 2021-06-24 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-12 | Partially confidential | 2018-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-22 | Public | 2016-12-31 | Complete |
| Name | GARAGE GRISANTI |
| Siren | 401552146 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 8091 |
| Management number | 1995B00845 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 91 469.00 | 91 469.00 | 91 469.00 | |
AR Technical installations, industrial equipment and tools | 46 309.00 | 36 120.00 | 10 189.00 | 46 309.00 |
AT Other tangible assets | 96 011.00 | 79 089.00 | 16 922.00 | 96 011.00 |
BH Other financial assets | 2 081.00 | 2 081.00 | 2 081.00 | |
BJ TOTAL (I) | 235 870.00 | 115 208.00 | 120 662.00 | 235 870.00 |
BT Goods | 105 722.00 | 18 048.00 | 87 674.00 | 105 722.00 |
BV Advances and down payments on orders | 1 524.00 | 1 524.00 | 1 524.00 | |
BX Customers and related accounts | 72 730.00 | 72 730.00 | 72 730.00 | |
BZ Other receivables | 7 998.00 | 7 998.00 | 7 998.00 | |
CF Cash and cash equivalents | 118 848.00 | 118 848.00 | 118 848.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 306 822.00 | 18 048.00 | 288 774.00 | 306 822.00 |
CO Grand total (0 to V) | 542 692.00 | 133 256.00 | 409 436.00 | 542 692.00 |
| 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 | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 258 133.00 | 238 568.00 | 258 133.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 351.00 | 19 565.00 | 32 351.00 | |
DL TOTAL (I) | 300 868.00 | 268 517.00 | 300 868.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 454.00 | 14 600.00 | 5 454.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 122.00 | |||
DX Trade payables and related accounts | 46 831.00 | 42 436.00 | 46 831.00 | |
DY Tax and social security liabilities | 55 465.00 | 58 680.00 | 55 465.00 | |
EA Other liabilities | 817.00 | 817.00 | ||
EC TOTAL (IV) | 108 568.00 | 117 838.00 | 108 568.00 | |
EE Grand total (I to V) | 409 436.00 | 386 355.00 | 409 436.00 | |
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