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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : SAS GARAGE DUVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | SAS GARAGE DUVAL |
| Siren | 493769319 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 4258 |
| Management number | 2007B00093 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10110 Bar-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 000.00 | |||
AN Land | 17 985.00 | |||
AP Buildings | 29 520.00 | |||
AR Technical installations, industrial equipment and tools | 3 487.00 | |||
AT Other tangible assets | 25 830.00 | |||
BD Other fixed assets | 384.00 | |||
BJ TOTAL (I) | 102 206.00 | |||
BN Goods in progress | 18 613.00 | |||
BT Goods | 110 622.00 | |||
BV Advances and down payments on orders | 1 150.00 | |||
BX Customers and related accounts | 170 690.00 | |||
BZ Other receivables | 35 489.00 | |||
CF Cash and cash equivalents | 105 133.00 | |||
CH Prepaid expenses | 5 721.00 | |||
CJ TOTAL (II) | 447 418.00 | |||
CO Grand total (0 to V) | 549 624.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 329 232.00 | 319 126.00 | 329 232.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 644.00 | 10 106.00 | 16 644.00 | |
DL TOTAL (I) | 354 676.00 | 338 032.00 | 354 676.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 616.00 | 33 534.00 | 17 616.00 | |
DW Advances and down payments received on current orders | 586.00 | 136.00 | 586.00 | |
DX Trade payables and related accounts | 103 349.00 | 107 893.00 | 103 349.00 | |
DY Tax and social security liabilities | 68 311.00 | 65 943.00 | 68 311.00 | |
EA Other liabilities | 5 086.00 | 3 038.00 | 5 086.00 | |
EC TOTAL (IV) | 194 948.00 | 210 544.00 | 194 948.00 | |
EE Grand total (I to V) | 549 624.00 | 548 576.00 | 549 624.00 | |
EG Accrued income and payables due within one year | 194 948.00 | 210 544.00 | 194 948.00 | |
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