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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : GARAGE JEAN DANIEL GUYONNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-05-31 | Complete |
| 2022-02-28 | Partially confidential | 2021-05-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-05-31 | Complete |
| 2019-12-26 | Partially confidential | 2019-05-31 | Complete |
| 2019-01-09 | Partially confidential | 2018-05-31 | Complete |
| 2018-01-05 | Partially confidential | 2017-05-31 | Complete |
| Name | GARAGE JEAN DANIEL GUYONNET |
| Siren | 397643404 |
| Closing | 2021-05-31 |
| Registry code | 7106 |
| Registration number | B2022/000564 |
| Management number | 1994B90013 |
| Activity code | 4520A |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71700 TOURNUS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 281.00 | 3 281.00 | 3 281.00 | |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
AP Buildings | 724 289.00 | 250 082.00 | 474 207.00 | 724 289.00 |
AR Technical installations, industrial equipment and tools | 206 627.00 | 157 666.00 | 48 961.00 | 206 627.00 |
AT Other tangible assets | 138 702.00 | 87 428.00 | 51 274.00 | 138 702.00 |
BB Receivables related to investments | 10 000.00 | 10 000.00 | 10 000.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 1 250 823.00 | 498 457.00 | 752 366.00 | 1 250 823.00 |
BP Services in progress | 7 352.00 | 7 352.00 | 7 352.00 | |
BT Goods | 648 297.00 | 648 297.00 | 648 297.00 | |
BV Advances and down payments on orders | 50.00 | 50.00 | 50.00 | |
BX Customers and related accounts | 133 442.00 | 133 442.00 | 133 442.00 | |
BZ Other receivables | 5 029.00 | 5 029.00 | 5 029.00 | |
CF Cash and cash equivalents | 463 469.00 | 463 469.00 | 463 469.00 | |
CH Prepaid expenses | 12 171.00 | 12 171.00 | 12 171.00 | |
CJ TOTAL (II) | 1 269 809.00 | 1 269 809.00 | 1 269 809.00 | |
CO Grand total (0 to V) | 2 520 632.00 | 498 457.00 | 2 022 175.00 | 2 520 632.00 |
CP Shares due in less than one year | 10 030.00 | 10 030.00 | ||
CU Other investments | 160 272.00 | 160 272.00 | 160 272.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 576.00 | 24 576.00 | 24 576.00 | |
DB Share, merger, contribution premiums, etc. | 155 424.00 | 155 424.00 | 155 424.00 | |
DD Legal reserve (1) | 2 458.00 | 2 458.00 | 2 458.00 | |
DG Other reserves | 851 811.00 | 806 008.00 | 851 811.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 689.00 | 45 803.00 | 56 689.00 | |
DJ Investment subsidies | 3 035.00 | 4 235.00 | 3 035.00 | |
DL TOTAL (I) | 1 093 992.00 | 1 038 503.00 | 1 093 992.00 | |
DU Loans and Debts from Credit Institutions (3) | 159 939.00 | 180 999.00 | 159 939.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 429 253.00 | 429 111.00 | 429 253.00 | |
DX Trade payables and related accounts | 238 953.00 | 310 849.00 | 238 953.00 | |
DY Tax and social security liabilities | 82 450.00 | 93 922.00 | 82 450.00 | |
EA Other liabilities | 16 089.00 | 7 215.00 | 16 089.00 | |
EB Prepaid income (2) | 1 500.00 | 1 500.00 | ||
EC TOTAL (IV) | 928 183.00 | 1 022 095.00 | 928 183.00 | |
EE Grand total (I to V) | 2 022 175.00 | 2 060 598.00 | 2 022 175.00 | |
EG Accrued income and payables due within one year | 789 799.00 | 862 308.00 | 789 799.00 | |
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