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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : MARENNES AUTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-10 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-17 | Public | 2019-09-30 | Complete |
| 2019-05-16 | Public | 2018-09-30 | Complete |
| 2018-02-02 | Public | 2017-09-30 | Complete |
| 2017-01-19 | Public | 2016-09-30 | Complete |
| Name | MARENNES AUTO SERVICES |
| Siren | 508528510 |
| Closing | 2021-09-30 |
| Registry code | 1704 |
| Registration number | 1167 |
| Management number | 2008B50272 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17320 MARENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 116 000.00 | 116 000.00 | 116 000.00 | |
AR Technical installations, industrial equipment and tools | 37 606.00 | 31 569.00 | 6 037.00 | 37 606.00 |
AT Other tangible assets | 25 161.00 | 23 798.00 | 1 364.00 | 25 161.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 540.00 | 540.00 | 540.00 | |
BJ TOTAL (I) | 179 322.00 | 55 367.00 | 123 955.00 | 179 322.00 |
BT Goods | 16 226.00 | 74.00 | 16 152.00 | 16 226.00 |
BX Customers and related accounts | 10 837.00 | 10 837.00 | 10 837.00 | |
BZ Other receivables | 660.00 | 660.00 | 660.00 | |
CF Cash and cash equivalents | 49 553.00 | 49 553.00 | 49 553.00 | |
CH Prepaid expenses | 3 637.00 | 3 637.00 | 3 637.00 | |
CJ TOTAL (II) | 80 913.00 | 74.00 | 80 839.00 | 80 913.00 |
CO Grand total (0 to V) | 260 236.00 | 55 441.00 | 204 795.00 | 260 236.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | ||
DD Legal reserve (1) | 770.00 | 770.00 | ||
DG Other reserves | 106 589.00 | 106 589.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 107.00 | 3 107.00 | ||
DL TOTAL (I) | 118 166.00 | 118 166.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22.00 | 22.00 | ||
DX Trade payables and related accounts | 29 187.00 | 29 187.00 | ||
DY Tax and social security liabilities | 57 189.00 | 57 189.00 | ||
EA Other liabilities | 230.00 | 230.00 | ||
EC TOTAL (IV) | 86 629.00 | 86 629.00 | ||
EE Grand total (I to V) | 204 795.00 | 204 795.00 | ||
EG Accrued income and payables due within one year | 86 629.00 | 86 629.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 184 832.00 | 2 003.00 | 184 832.00 | |
I3 DECREASES Total Financial Fixed Assets | 555.00 | |||
I4 DECREASES Grand Total | 7 512.00 | 179 322.00 | ||
IO DECREASES Total including other intangible assets | 116 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 7 512.00 | 62 767.00 | ||
KD ACQUISITIONS Total including other intangible assets | 116 000.00 | 116 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 68 277.00 | 2 003.00 | 68 277.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 555.00 | 555.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 60 149.00 | 2 730.00 | 7 512.00 | 60 149.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 60 149.00 | 2 730.00 | 7 512.00 | 60 149.00 |
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