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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : GARAGE DE NEUVECELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-28 | Partially confidential | 2019-12-31 | Complete |
| Name | GARAGE DE NEUVECELLE |
| Siren | 848588257 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2022/000443 |
| Management number | 2019B00162 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74500 CHAMPANGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 986.00 | 1 057.00 | 2 929.00 | 3 986.00 |
AH Goodwill | 196 500.00 | 196 500.00 | 196 500.00 | |
AR Technical installations, industrial equipment and tools | 42 121.00 | 3 479.00 | 38 642.00 | 42 121.00 |
AT Other tangible assets | 22 050.00 | 13 204.00 | 8 846.00 | 22 050.00 |
BJ TOTAL (I) | 264 656.00 | 17 740.00 | 246 916.00 | 264 656.00 |
BL Raw materials, supplies | 23 997.00 | 5 871.00 | 18 125.00 | 23 997.00 |
BT Goods | 20 897.00 | 20 897.00 | 20 897.00 | |
BV Advances and down payments on orders | 43.00 | 43.00 | 43.00 | |
BX Customers and related accounts | 69 645.00 | 69 645.00 | 69 645.00 | |
BZ Other receivables | 12 958.00 | 12 958.00 | 12 958.00 | |
CF Cash and cash equivalents | 80 985.00 | 80 985.00 | 80 985.00 | |
CJ TOTAL (II) | 208 526.00 | 5 871.00 | 202 654.00 | 208 526.00 |
CO Grand total (0 to V) | 473 182.00 | 23 611.00 | 449 571.00 | 473 182.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 927.00 | 50 927.00 | ||
DL TOTAL (I) | 70 927.00 | 70 927.00 | ||
DU Loans and Debts from Credit Institutions (3) | 263 788.00 | 263 788.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 171.00 | 2 171.00 | ||
DW Advances and down payments received on current orders | 1 476.00 | 1 476.00 | ||
DX Trade payables and related accounts | 63 172.00 | 63 172.00 | ||
DY Tax and social security liabilities | 47 737.00 | 47 737.00 | ||
EA Other liabilities | 300.00 | 300.00 | ||
EC TOTAL (IV) | 378 644.00 | 378 644.00 | ||
EE Grand total (I to V) | 449 571.00 | 449 571.00 | ||
EG Accrued income and payables due within one year | 152 530.00 | 152 530.00 | ||
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