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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : C.S.V.O. SARL GARAGE LAMIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-27 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-26 | Partially confidential | 2016-12-31 | Complete |
| Name | C.S.V.O. SARL GARAGE LAMIELLE |
| Siren | 379341670 |
| Closing | 2020-12-31 |
| Registry code | 9001 |
| Registration number | 2649 |
| Management number | 1990B00146 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90330 Chaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 793.00 | 5 581.00 | 2 212.00 | 7 793.00 |
AN Land | 172 658.00 | 46 524.00 | 126 134.00 | 172 658.00 |
AP Buildings | 34 360.00 | 20 444.00 | 13 916.00 | 34 360.00 |
AR Technical installations, industrial equipment and tools | 101 667.00 | 94 667.00 | 7 000.00 | 101 667.00 |
AT Other tangible assets | 114 748.00 | 107 943.00 | 6 805.00 | 114 748.00 |
BH Other financial assets | 9 961.00 | 9 961.00 | 9 961.00 | |
BJ TOTAL (I) | 781 541.00 | 275 158.00 | 506 382.00 | 781 541.00 |
BT Goods | 491 921.00 | 1 500.00 | 490 421.00 | 491 921.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 10 861.00 | 10 861.00 | 10 861.00 | |
BZ Other receivables | 297 242.00 | 261 931.00 | 35 311.00 | 297 242.00 |
CF Cash and cash equivalents | 202 064.00 | 202 064.00 | 202 064.00 | |
CH Prepaid expenses | 17 593.00 | 17 593.00 | 17 593.00 | |
CJ TOTAL (II) | 1 019 680.00 | 263 431.00 | 756 250.00 | 1 019 680.00 |
CO Grand total (0 to V) | 1 801 221.00 | 538 589.00 | 1 262 632.00 | 1 801 221.00 |
CP Shares due in less than one year | 9 961.00 | 9 961.00 | ||
CU Other investments | 340 354.00 | 340 354.00 | 340 354.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 270 137.00 | 234 171.00 | 270 137.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 108.00 | 35 966.00 | 71 108.00 | |
DL TOTAL (I) | 381 945.00 | 310 837.00 | 381 945.00 | |
DU Loans and Debts from Credit Institutions (3) | 287 647.00 | 246 419.00 | 287 647.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 332 641.00 | 437 062.00 | 332 641.00 | |
DW Advances and down payments received on current orders | 3 996.00 | 5 308.00 | 3 996.00 | |
DX Trade payables and related accounts | 56 871.00 | 78 500.00 | 56 871.00 | |
DY Tax and social security liabilities | 75 037.00 | 55 001.00 | 75 037.00 | |
EA Other liabilities | 22 018.00 | 19 954.00 | 22 018.00 | |
EB Prepaid income (2) | 102 477.00 | 88 128.00 | 102 477.00 | |
EC TOTAL (IV) | 880 687.00 | 930 373.00 | 880 687.00 | |
EE Grand total (I to V) | 1 262 632.00 | 1 241 210.00 | 1 262 632.00 | |
EI Including equity loans | 332 641.00 | 332 641.00 | ||
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