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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : GARAGE DE L ENSEIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-07 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-28 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-27 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-07-07 | Partially confidential | 2017-03-31 | Complete |
| Name | GARAGE DE L'ENSEIGNE |
| Siren | 531016400 |
| Closing | 2021-03-31 |
| Registry code | 2202 |
| Registration number | 8825 |
| Management number | 2011B00238 |
| Activity code | 4520A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22510 Trédaniel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 498.00 | 1 498.00 | 1 498.00 | |
AH Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
AP Buildings | 50 501.00 | 12 437.00 | 38 065.00 | 50 501.00 |
AR Technical installations, industrial equipment and tools | 141 322.00 | 84 441.00 | 56 881.00 | 141 322.00 |
AT Other tangible assets | 73 150.00 | 55 410.00 | 17 741.00 | 73 150.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 120.00 | 120.00 | 120.00 | |
BJ TOTAL (I) | 321 606.00 | 153 785.00 | 167 821.00 | 321 606.00 |
BL Raw materials, supplies | 23 819.00 | 23 819.00 | 23 819.00 | |
BT Goods | 5 167.00 | 5 167.00 | 5 167.00 | |
BV Advances and down payments on orders | 3 116.00 | 3 116.00 | 3 116.00 | |
BX Customers and related accounts | 82 803.00 | 82 803.00 | 82 803.00 | |
BZ Other receivables | 9 583.00 | 9 583.00 | 9 583.00 | |
CF Cash and cash equivalents | 252 389.00 | 252 389.00 | 252 389.00 | |
CH Prepaid expenses | 8 830.00 | 8 830.00 | 8 830.00 | |
CJ TOTAL (II) | 385 706.00 | 385 706.00 | 385 706.00 | |
CO Grand total (0 to V) | 707 312.00 | 153 785.00 | 553 527.00 | 707 312.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 307 360.00 | 307 360.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 219.00 | 45 219.00 | ||
DL TOTAL (I) | 374 579.00 | 374 579.00 | ||
DU Loans and Debts from Credit Institutions (3) | 46 002.00 | 46 002.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 058.00 | 16 058.00 | ||
DW Advances and down payments received on current orders | 203.00 | 203.00 | ||
DX Trade payables and related accounts | 82 827.00 | 82 827.00 | ||
DY Tax and social security liabilities | 33 828.00 | 33 828.00 | ||
EA Other liabilities | 29.00 | 29.00 | ||
EC TOTAL (IV) | 178 948.00 | 178 948.00 | ||
EE Grand total (I to V) | 553 527.00 | 553 527.00 | ||
EG Accrued income and payables due within one year | 144 918.00 | 144 918.00 | ||
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