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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : CARLONE GARAGE MARINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-23 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | GARAGE MARINO |
| Siren | 403300130 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 17233 |
| Management number | 1996B00011 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 200.00 | 1 200.00 | 1 200.00 | |
AH Goodwill | 44 833.00 | 44 833.00 | 44 833.00 | |
AR Technical installations, industrial equipment and tools | 43 277.00 | 30 646.00 | 12 631.00 | 43 277.00 |
AT Other tangible assets | 78 329.00 | 67 631.00 | 10 698.00 | 78 329.00 |
BH Other financial assets | 1 525.00 | 1 525.00 | 1 525.00 | |
BJ TOTAL (I) | 169 343.00 | 99 477.00 | 69 866.00 | 169 343.00 |
BL Raw materials, supplies | 4 400.00 | 4 400.00 | 4 400.00 | |
BT Goods | 4 800.00 | 4 800.00 | 4 800.00 | |
BX Customers and related accounts | 247 314.00 | 247 314.00 | 247 314.00 | |
BZ Other receivables | 49 901.00 | 49 901.00 | 49 901.00 | |
CF Cash and cash equivalents | 109 148.00 | 109 148.00 | 109 148.00 | |
CJ TOTAL (II) | 415 564.00 | 415 564.00 | 415 564.00 | |
CO Grand total (0 to V) | 584 907.00 | 99 477.00 | 485 430.00 | 584 907.00 |
CU Other investments | 179.00 | 179.00 | 179.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 23 435.00 | 23 435.00 | 23 435.00 | |
DH Retained earnings | 85 122.00 | 94 389.00 | 85 122.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 945.00 | 733.00 | 55 945.00 | |
DL TOTAL (I) | 274 502.00 | 228 557.00 | 274 502.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 134.00 | 13 139.00 | 7 134.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 930.00 | 680.00 | 1 930.00 | |
DX Trade payables and related accounts | 107 281.00 | 108 480.00 | 107 281.00 | |
DY Tax and social security liabilities | 88 175.00 | 26 656.00 | 88 175.00 | |
EA Other liabilities | 6 408.00 | 9 400.00 | 6 408.00 | |
EC TOTAL (IV) | 210 928.00 | 158 355.00 | 210 928.00 | |
EE Grand total (I to V) | 485 430.00 | 386 911.00 | 485 430.00 | |
EG Accrued income and payables due within one year | 210 928.00 | 151 221.00 | 210 928.00 | |
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