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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : GARAGE J.C. BONNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-10 | Partially confidential | 2017-12-31 | Complete |
| 2018-07-03 | Public | 2016-12-31 | Complete |
| Name | GARAGE J.C. BONNET |
| Siren | 487670903 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 7040 |
| Management number | 2005B00683 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87270 CHAPTELAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 85 043.00 | 71 312.00 | 13 731.00 | 85 043.00 |
AT Other tangible assets | 122 687.00 | 71 334.00 | 51 353.00 | 122 687.00 |
BJ TOTAL (I) | 307 729.00 | 142 645.00 | 165 084.00 | 307 729.00 |
BL Raw materials, supplies | 28 756.00 | 28 756.00 | 28 756.00 | |
BT Goods | 41 200.00 | 41 200.00 | 41 200.00 | |
BX Customers and related accounts | 48 970.00 | 691.00 | 48 279.00 | 48 970.00 |
BZ Other receivables | 45 595.00 | 45 595.00 | 45 595.00 | |
CF Cash and cash equivalents | 229 885.00 | 229 885.00 | 229 885.00 | |
CH Prepaid expenses | 2 187.00 | 2 187.00 | 2 187.00 | |
CJ TOTAL (II) | 396 594.00 | 691.00 | 395 903.00 | 396 594.00 |
CO Grand total (0 to V) | 704 324.00 | 143 337.00 | 560 987.00 | 704 324.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 000.00 | 44 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 329 356.00 | 329 356.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 126.00 | 104 126.00 | ||
DL TOTAL (I) | 485 481.00 | 485 481.00 | ||
DU Loans and Debts from Credit Institutions (3) | 441.00 | 441.00 | ||
DX Trade payables and related accounts | 37 682.00 | 37 682.00 | ||
DY Tax and social security liabilities | 35 131.00 | 35 131.00 | ||
EA Other liabilities | 2 250.00 | 2 250.00 | ||
EC TOTAL (IV) | 75 505.00 | 75 505.00 | ||
EE Grand total (I to V) | 560 987.00 | 560 987.00 | ||
EG Accrued income and payables due within one year | 75 505.00 | 75 505.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 441.00 | 441.00 | ||
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