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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : GARAGE FERREIRA ARTIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-10-31 | Complete |
| 2022-06-27 | Partially confidential | 2021-10-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-29 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE FERREIRA ARTIX |
| Siren | 752226043 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 6362 |
| Management number | 2012B00438 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64170 Artix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 585.00 | 6 585.00 | 6 585.00 | |
AH Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
AP Buildings | 561.00 | 23.00 | 537.00 | 561.00 |
AR Technical installations, industrial equipment and tools | 65 524.00 | 48 730.00 | 16 793.00 | 65 524.00 |
AT Other tangible assets | 294 608.00 | 207 617.00 | 86 990.00 | 294 608.00 |
BF Loans | 950.00 | 950.00 | 950.00 | |
BH Other financial assets | 6 280.00 | 6 280.00 | 6 280.00 | |
BJ TOTAL (I) | 469 508.00 | 262 957.00 | 206 551.00 | 469 508.00 |
BT Goods | 535 570.00 | 535 570.00 | 535 570.00 | |
BX Customers and related accounts | 357 044.00 | 4 232.00 | 352 811.00 | 357 044.00 |
BZ Other receivables | 6 906.00 | 6 906.00 | 6 906.00 | |
CF Cash and cash equivalents | 30 920.00 | 30 920.00 | 30 920.00 | |
CH Prepaid expenses | 10 822.00 | 10 822.00 | 10 822.00 | |
CJ TOTAL (II) | 941 264.00 | 4 232.00 | 937 031.00 | 941 264.00 |
CO Grand total (0 to V) | 1 410 773.00 | 267 189.00 | 1 143 583.00 | 1 410 773.00 |
CP Shares due in less than one year | 950.00 | 950.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 272 098.00 | 272 098.00 | ||
DD Legal reserve (1) | 27 209.00 | 27 209.00 | ||
DH Retained earnings | 137 946.00 | 137 946.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 943.00 | 95 943.00 | ||
DL TOTAL (I) | 533 197.00 | 533 197.00 | ||
DU Loans and Debts from Credit Institutions (3) | 200 000.00 | 200 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 170.00 | 50 170.00 | ||
DX Trade payables and related accounts | 154 135.00 | 154 135.00 | ||
DY Tax and social security liabilities | 116 990.00 | 116 990.00 | ||
EA Other liabilities | 89 089.00 | 89 089.00 | ||
EC TOTAL (IV) | 610 385.00 | 610 385.00 | ||
EE Grand total (I to V) | 1 143 583.00 | 1 143 583.00 | ||
EG Accrued income and payables due within one year | 410 385.00 | 410 385.00 | ||
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