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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : GARAGE ROGER OLLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-25 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE ROGER OLLIVIER |
| Siren | 327234670 |
| Closing | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 6971 |
| Management number | 1983B40019 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22640 Plénée-Jugon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 96 043.00 | 96 043.00 | 96 043.00 | |
AN Land | 27 557.00 | 16 782.00 | 10 775.00 | 27 557.00 |
AP Buildings | 196 998.00 | 110 736.00 | 86 262.00 | 196 998.00 |
AR Technical installations, industrial equipment and tools | 65 225.00 | 59 537.00 | 5 688.00 | 65 225.00 |
AT Other tangible assets | 68 497.00 | 52 606.00 | 15 892.00 | 68 497.00 |
BD Other fixed assets | 1 485.00 | 1 485.00 | 1 485.00 | |
BH Other financial assets | 52.00 | 52.00 | 52.00 | |
BJ TOTAL (I) | 455 858.00 | 239 661.00 | 216 197.00 | 455 858.00 |
BT Goods | 208 407.00 | 7 281.00 | 201 126.00 | 208 407.00 |
BX Customers and related accounts | 67 365.00 | 67 365.00 | 67 365.00 | |
BZ Other receivables | 4 626.00 | 4 626.00 | 4 626.00 | |
CF Cash and cash equivalents | 179 660.00 | 179 660.00 | 179 660.00 | |
CJ TOTAL (II) | 460 058.00 | 7 281.00 | 452 777.00 | 460 058.00 |
CO Grand total (0 to V) | 915 916.00 | 246 942.00 | 668 974.00 | 915 916.00 |
CP Shares due in less than one year | 52.00 | 52.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 194 171.00 | 171 886.00 | 194 171.00 | |
DH Retained earnings | 255 528.00 | 255 528.00 | 255 528.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 782.00 | 22 285.00 | 19 782.00 | |
DL TOTAL (I) | 477 864.00 | 458 083.00 | 477 864.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 997.00 | 91 233.00 | 74 997.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 119.00 | 25 841.00 | 27 119.00 | |
DX Trade payables and related accounts | 44 713.00 | 65 795.00 | 44 713.00 | |
DY Tax and social security liabilities | 39 522.00 | 42 227.00 | 39 522.00 | |
EA Other liabilities | 4 759.00 | 4 187.00 | 4 759.00 | |
EC TOTAL (IV) | 191 110.00 | 229 283.00 | 191 110.00 | |
EE Grand total (I to V) | 668 974.00 | 687 365.00 | 668 974.00 | |
EG Accrued income and payables due within one year | 180 999.00 | 154 301.00 | 180 999.00 | |
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