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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : GARAGE 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| Name | GARAGE 2000 |
| Siren | 401298906 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 4431 |
| Management number | 1995B40035 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64470 Trois-Villes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 254.00 | 254.00 | 254.00 | |
AP Buildings | 35 431.00 | 22 045.00 | 13 386.00 | 35 431.00 |
AR Technical installations, industrial equipment and tools | 117 304.00 | 98 132.00 | 19 172.00 | 117 304.00 |
AT Other tangible assets | 102 571.00 | 57 779.00 | 44 792.00 | 102 571.00 |
BH Other financial assets | 440.00 | 440.00 | 440.00 | |
BJ TOTAL (I) | 256 000.00 | 178 211.00 | 77 790.00 | 256 000.00 |
BN Goods in progress | 2 806.00 | 2 806.00 | 2 806.00 | |
BT Goods | 154 828.00 | 154 828.00 | 154 828.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 46 728.00 | 46 728.00 | 46 728.00 | |
BZ Other receivables | 5 124.00 | 5 124.00 | 5 124.00 | |
CF Cash and cash equivalents | 190 574.00 | 190 574.00 | 190 574.00 | |
CH Prepaid expenses | 748.00 | 748.00 | 748.00 | |
CJ TOTAL (II) | 400 807.00 | 400 807.00 | 400 807.00 | |
CO Grand total (0 to V) | 656 808.00 | 178 211.00 | 478 597.00 | 656 808.00 |
CP Shares due in less than one year | 440.00 | 440.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 964.00 | 7 622.00 | 3 964.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 26 271.00 | 107 281.00 | 26 271.00 | |
DH Retained earnings | 7 500.00 | 7 500.00 | 7 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 421.00 | 11 332.00 | 16 421.00 | |
DJ Investment subsidies | 6 185.00 | 8 963.00 | 6 185.00 | |
DL TOTAL (I) | 61 103.00 | 143 460.00 | 61 103.00 | |
DU Loans and Debts from Credit Institutions (3) | 331 709.00 | 75 193.00 | 331 709.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 028.00 | 33 266.00 | 2 028.00 | |
DW Advances and down payments received on current orders | 2 380.00 | 340.00 | 2 380.00 | |
DX Trade payables and related accounts | 24 906.00 | 52 413.00 | 24 906.00 | |
DY Tax and social security liabilities | 54 927.00 | 41 928.00 | 54 927.00 | |
EA Other liabilities | 1 545.00 | 1 619.00 | 1 545.00 | |
EC TOTAL (IV) | 417 494.00 | 204 760.00 | 417 494.00 | |
EE Grand total (I to V) | 478 597.00 | 348 219.00 | 478 597.00 | |
EG Accrued income and payables due within one year | 99 867.00 | 185 720.00 | 99 867.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 45 000.00 | |||
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