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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : GARAGE CHUPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-30 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-30 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-29 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-04 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-10 | Partially confidential | 2017-03-31 | Complete |
| Name | GARAGE CHUPIN |
| Siren | 790418453 |
| Closing | 2021-03-31 |
| Registry code | 4901 |
| Registration number | 18550 |
| Management number | 2013B00080 |
| Activity code | 4520A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49120 Chemillé-en-Anjou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 762.00 | |||
AH Goodwill | 31 574.00 | |||
AR Technical installations, industrial equipment and tools | 44 938.00 | |||
AT Other tangible assets | 94 845.00 | |||
BB Receivables related to investments | 1 178.00 | |||
BH Other financial assets | 4 000.00 | |||
BJ TOTAL (I) | 178 297.00 | |||
BT Goods | 170 543.00 | |||
BV Advances and down payments on orders | 24 729.00 | |||
BX Customers and related accounts | 100 629.00 | |||
BZ Other receivables | 21 347.00 | |||
CF Cash and cash equivalents | 226 647.00 | |||
CH Prepaid expenses | 10 939.00 | |||
CJ TOTAL (II) | 554 835.00 | |||
CO Grand total (0 to V) | 733 131.00 | |||
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 85 000.00 | 85 000.00 | 85 000.00 | |
DD Legal reserve (1) | 8 500.00 | 8 500.00 | 8 500.00 | |
DE Statutory or contractual reserves | 5.00 | 5.00 | ||
DH Retained earnings | 106 702.00 | 57 463.00 | 106 702.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 692.00 | 59 439.00 | 45 692.00 | |
DJ Investment subsidies | 6 188.00 | 8 438.00 | 6 188.00 | |
DL TOTAL (I) | 252 081.00 | 218 839.00 | 252 081.00 | |
DU Loans and Debts from Credit Institutions (3) | 153 250.00 | 197 863.00 | 153 250.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 149 304.00 | 128 879.00 | 149 304.00 | |
DX Trade payables and related accounts | 64 295.00 | 66 084.00 | 64 295.00 | |
DY Tax and social security liabilities | 106 530.00 | 92 024.00 | 106 530.00 | |
EA Other liabilities | 7 671.00 | 3 723.00 | 7 671.00 | |
EC TOTAL (IV) | 481 050.00 | 488 573.00 | 481 050.00 | |
EE Grand total (I to V) | 733 131.00 | 707 412.00 | 733 131.00 | |
EG Accrued income and payables due within one year | 366 603.00 | 488 573.00 | 366 603.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 92.00 | 66.00 | 92.00 | |
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