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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : GARAGE CHEMARTIN-FOURNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-04 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-04 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-26 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-02 | Partially confidential | 2018-03-31 | Complete |
| Name | GARAGE CHEMARTIN-FOURNIER |
| Siren | 481657575 |
| Closing | 2021-03-31 |
| Registry code | 8701 |
| Registration number | 7335 |
| Management number | 2005B00186 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87120 EYMOUTIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 600.00 | 1 600.00 | 1 600.00 | |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AR Technical installations, industrial equipment and tools | 69 964.00 | 50 342.00 | 19 622.00 | 69 964.00 |
AT Other tangible assets | 70 087.00 | 61 232.00 | 8 855.00 | 70 087.00 |
BJ TOTAL (I) | 186 651.00 | 113 174.00 | 73 477.00 | 186 651.00 |
BT Goods | 37 915.00 | 37 915.00 | 37 915.00 | |
BX Customers and related accounts | 61 968.00 | 444.00 | 61 524.00 | 61 968.00 |
BZ Other receivables | 4 865.00 | 4 865.00 | 4 865.00 | |
CF Cash and cash equivalents | 243 827.00 | 243 827.00 | 243 827.00 | |
CH Prepaid expenses | 2 597.00 | 2 597.00 | 2 597.00 | |
CJ TOTAL (II) | 351 172.00 | 444.00 | 350 728.00 | 351 172.00 |
CO Grand total (0 to V) | 537 823.00 | 113 619.00 | 424 205.00 | 537 823.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 000.00 | 76 000.00 | 76 000.00 | |
DD Legal reserve (1) | 7 600.00 | 7 600.00 | 7 600.00 | |
DH Retained earnings | 182 803.00 | 166 339.00 | 182 803.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 216.00 | 16 464.00 | 11 216.00 | |
DL TOTAL (I) | 277 620.00 | 266 403.00 | 277 620.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 090.00 | 19 782.00 | 13 090.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 217.00 | 10 560.00 | 23 217.00 | |
DX Trade payables and related accounts | 61 376.00 | 36 788.00 | 61 376.00 | |
DY Tax and social security liabilities | 36 819.00 | 33 247.00 | 36 819.00 | |
EA Other liabilities | 3 424.00 | 3 666.00 | 3 424.00 | |
EB Prepaid income (2) | 8 659.00 | 8 659.00 | ||
EC TOTAL (IV) | 146 585.00 | 104 042.00 | 146 585.00 | |
EE Grand total (I to V) | 424 205.00 | 370 445.00 | 424 205.00 | |
EG Accrued income and payables due within one year | 140 285.00 | 90 962.00 | 140 285.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 183 937.00 | 2 713.00 | 183 937.00 | |
I4 DECREASES Grand Total | 186 651.00 | |||
IO DECREASES Total including other intangible assets | 46 600.00 | |||
IY DECREASES Total Tangible Fixed Assets | 140 051.00 | |||
KD ACQUISITIONS Total including other intangible assets | 46 600.00 | 46 600.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 137 337.00 | 2 713.00 | 137 337.00 | |
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