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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : AUTO SERVICES LA GOUESNIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-15 | Partially confidential | 2019-12-31 | Complete |
| Name | AUTO SERVICES LA GOUESNIERE |
| Siren | 423839216 |
| Closing | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 3368 |
| Management number | 1999B00198 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35350 La Gouesnière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 400.00 | 400.00 | 400.00 | |
AH Goodwill | 47 480.00 | 47 480.00 | 47 480.00 | |
AR Technical installations, industrial equipment and tools | 102 877.00 | 76 310.00 | 26 567.00 | 102 877.00 |
AT Other tangible assets | 199 850.00 | 126 643.00 | 73 207.00 | 199 850.00 |
BD Other fixed assets | 210.00 | 210.00 | 210.00 | |
BH Other financial assets | 1 296.00 | 1 296.00 | 1 296.00 | |
BJ TOTAL (I) | 352 114.00 | 203 354.00 | 148 760.00 | 352 114.00 |
BL Raw materials, supplies | 33 935.00 | 33 935.00 | 33 935.00 | |
BT Goods | 24 517.00 | 24 517.00 | 24 517.00 | |
BX Customers and related accounts | 24 689.00 | 24 689.00 | 24 689.00 | |
BZ Other receivables | 37 806.00 | 37 806.00 | 37 806.00 | |
CD Marketable securities | 31 953.00 | 31 953.00 | 31 953.00 | |
CF Cash and cash equivalents | 285 153.00 | 285 153.00 | 285 153.00 | |
CH Prepaid expenses | 3 440.00 | 3 440.00 | 3 440.00 | |
CJ TOTAL (II) | 441 492.00 | 441 492.00 | 441 492.00 | |
CO Grand total (0 to V) | 793 605.00 | 203 354.00 | 590 252.00 | 793 605.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 160.00 | 8 160.00 | 8 160.00 | |
DD Legal reserve (1) | 1 201.00 | 1 201.00 | 1 201.00 | |
DG Other reserves | 203 384.00 | 125 088.00 | 203 384.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 934.00 | 78 296.00 | 35 934.00 | |
DL TOTAL (I) | 248 678.00 | 212 745.00 | 248 678.00 | |
DU Loans and Debts from Credit Institutions (3) | 61 462.00 | 84 768.00 | 61 462.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 213 587.00 | 205 042.00 | 213 587.00 | |
DW Advances and down payments received on current orders | 900.00 | 900.00 | ||
DX Trade payables and related accounts | 28 283.00 | 91 421.00 | 28 283.00 | |
DY Tax and social security liabilities | 37 333.00 | 44 400.00 | 37 333.00 | |
EA Other liabilities | 8.00 | 8.00 | 8.00 | |
EC TOTAL (IV) | 341 574.00 | 425 639.00 | 341 574.00 | |
EE Grand total (I to V) | 590 252.00 | 638 384.00 | 590 252.00 | |
EG Accrued income and payables due within one year | 341 574.00 | 365 423.00 | 341 574.00 | |
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