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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : SOCIETE DU GARAGE CARNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DU GARAGE CARNOT |
| Siren | 335245080 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 30033 |
| Management number | 1986B28179 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94100 Saint-Maur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 19 652.00 | 9 994.00 | 9 658.00 | 19 652.00 |
AT Other tangible assets | 75 375.00 | 63 748.00 | 11 626.00 | 75 375.00 |
BH Other financial assets | 35.00 | 35.00 | 35.00 | |
BJ TOTAL (I) | 95 062.00 | 73 742.00 | 21 320.00 | 95 062.00 |
BL Raw materials, supplies | 68 597.00 | 68 597.00 | 68 597.00 | |
BX Customers and related accounts | 28 332.00 | 28 332.00 | 28 332.00 | |
BZ Other receivables | 28 376.00 | 28 376.00 | 28 376.00 | |
CD Marketable securities | 9 906.00 | 9 906.00 | 9 906.00 | |
CF Cash and cash equivalents | 261 904.00 | 261 904.00 | 261 904.00 | |
CJ TOTAL (II) | 397 115.00 | 397 115.00 | 397 115.00 | |
CO Grand total (0 to V) | 492 176.00 | 73 742.00 | 418 434.00 | 492 176.00 |
CP Shares due in less than one year | 35.00 | 35.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 243 364.00 | 243 364.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 544.00 | 45 544.00 | ||
DL TOTAL (I) | 297 293.00 | 297 293.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 897.00 | 8 897.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 500.00 | 1 500.00 | ||
DX Trade payables and related accounts | 24 254.00 | 24 254.00 | ||
DY Tax and social security liabilities | 86 491.00 | 86 491.00 | ||
EC TOTAL (IV) | 121 142.00 | 121 142.00 | ||
EE Grand total (I to V) | 418 434.00 | 418 434.00 | ||
EG Accrued income and payables due within one year | 121 142.00 | 121 142.00 | ||
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