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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : MARENNES AUTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-10 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-17 | Public | 2019-09-30 | Complete |
| 2019-05-16 | Public | 2018-09-30 | Complete |
| 2018-02-02 | Public | 2017-09-30 | Complete |
| 2017-01-19 | Public | 2016-09-30 | Complete |
| Name | MARENNES AUTO SERVICES |
| Siren | 508528510 |
| Closing | 2020-09-30 |
| Registry code | 1704 |
| Registration number | 7656 |
| Management number | 2008B50272 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17320 Marennes-Hiers-Brouage |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 116 000.00 | 116 000.00 | 116 000.00 | |
AR Technical installations, industrial equipment and tools | 44 768.00 | 36 798.00 | 7 970.00 | 44 768.00 |
AT Other tangible assets | 23 509.00 | 23 351.00 | 158.00 | 23 509.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 540.00 | 540.00 | 540.00 | |
BJ TOTAL (I) | 184 832.00 | 60 149.00 | 124 683.00 | 184 832.00 |
BT Goods | 24 044.00 | 3 803.00 | 20 241.00 | 24 044.00 |
BX Customers and related accounts | 653.00 | 653.00 | 653.00 | |
BZ Other receivables | 634.00 | 634.00 | 634.00 | |
CF Cash and cash equivalents | 99 593.00 | 99 593.00 | 99 593.00 | |
CH Prepaid expenses | 8 004.00 | 8 004.00 | 8 004.00 | |
CJ TOTAL (II) | 132 927.00 | 3 803.00 | 129 125.00 | 132 927.00 |
CO Grand total (0 to V) | 317 759.00 | 63 951.00 | 253 808.00 | 317 759.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | ||
DD Legal reserve (1) | 770.00 | 770.00 | ||
DG Other reserves | 136 681.00 | 136 681.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 091.00 | -30 091.00 | ||
DL TOTAL (I) | 115 059.00 | 115 059.00 | ||
DU Loans and Debts from Credit Institutions (3) | 60 000.00 | 60 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9.00 | 9.00 | ||
DX Trade payables and related accounts | 32 512.00 | 32 512.00 | ||
DY Tax and social security liabilities | 45 982.00 | 45 982.00 | ||
EA Other liabilities | 246.00 | 246.00 | ||
EC TOTAL (IV) | 138 748.00 | 138 748.00 | ||
EE Grand total (I to V) | 253 808.00 | 253 808.00 | ||
EG Accrued income and payables due within one year | 138 748.00 | 138 748.00 | ||
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