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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : GARAGE GENTIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-09 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-04 | Partially confidential | 2020-09-30 | Complete |
| Name | GARAGE GENTIL |
| Siren | 879454288 |
| Closing | 2021-09-30 |
| Registry code | 2901 |
| Registration number | 2935 |
| Management number | 2019B01009 |
| Activity code | 4661Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29880 Plouguerneau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 13 470.00 | 4 131.00 | 9 339.00 | 13 470.00 |
AT Other tangible assets | 152 536.00 | 24 423.00 | 128 113.00 | 152 536.00 |
BD Other fixed assets | 33 678.00 | 33 678.00 | 33 678.00 | |
BJ TOTAL (I) | 219 684.00 | 28 554.00 | 191 130.00 | 219 684.00 |
BT Goods | 254 524.00 | 254 524.00 | 254 524.00 | |
BV Advances and down payments on orders | 19 300.00 | 19 300.00 | 19 300.00 | |
BX Customers and related accounts | 274 546.00 | 274 546.00 | 274 546.00 | |
BZ Other receivables | 23 533.00 | 23 533.00 | 23 533.00 | |
CF Cash and cash equivalents | 237 729.00 | 237 729.00 | 237 729.00 | |
CH Prepaid expenses | 236.00 | 236.00 | 236.00 | |
CJ TOTAL (II) | 809 868.00 | 809 868.00 | 809 868.00 | |
CO Grand total (0 to V) | 1 029 552.00 | 28 554.00 | 1 000 998.00 | 1 029 552.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 156 186.00 | 156 186.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 283 118.00 | 283 118.00 | ||
DL TOTAL (I) | 450 304.00 | 450 304.00 | ||
DU Loans and Debts from Credit Institutions (3) | 205 020.00 | 205 020.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61 122.00 | 61 122.00 | ||
DW Advances and down payments received on current orders | 1 340.00 | 1 340.00 | ||
DX Trade payables and related accounts | 175 575.00 | 175 575.00 | ||
DY Tax and social security liabilities | 103 789.00 | 103 789.00 | ||
EA Other liabilities | 3 847.00 | 3 847.00 | ||
EC TOTAL (IV) | 550 694.00 | 550 694.00 | ||
EE Grand total (I to V) | 1 000 998.00 | 1 000 998.00 | ||
EG Accrued income and payables due within one year | 359 276.00 | 359 276.00 | ||
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