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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : GARAGE ECLAIR RS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2022-03-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | GARAGE ECLAIR RS |
| Siren | 803124627 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5816 |
| Management number | 2014B05080 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
AR Technical installations, industrial equipment and tools | 25 500.00 | 23 865.00 | 1 635.00 | 25 500.00 |
BH Other financial assets | 6 174.00 | 6 174.00 | 6 174.00 | |
BJ TOTAL (I) | 141 674.00 | 23 865.00 | 117 809.00 | 141 674.00 |
BL Raw materials, supplies | 700.00 | 700.00 | 700.00 | |
BR Intermediate and finished products | ||||
BT Goods | 1 880.00 | 1 880.00 | 1 880.00 | |
BX Customers and related accounts | 17 760.00 | 17 760.00 | 17 760.00 | |
BZ Other receivables | 164.00 | 164.00 | 164.00 | |
CF Cash and cash equivalents | 1 208.00 | 1 208.00 | 1 208.00 | |
CJ TOTAL (II) | 21 712.00 | 21 712.00 | 21 712.00 | |
CO Grand total (0 to V) | 163 386.00 | 23 865.00 | 139 520.00 | 163 386.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 15 595.00 | 29 845.00 | 15 595.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 037.00 | -14 251.00 | 4 037.00 | |
DL TOTAL (I) | 30 632.00 | 26 595.00 | 30 632.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 082.00 | 2 082.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 92 447.00 | 89 800.00 | 92 447.00 | |
DX Trade payables and related accounts | 2 867.00 | 5 669.00 | 2 867.00 | |
DY Tax and social security liabilities | 11 492.00 | 18 472.00 | 11 492.00 | |
EC TOTAL (IV) | 108 888.00 | 113 942.00 | 108 888.00 | |
EE Grand total (I to V) | 139 520.00 | 140 536.00 | 139 520.00 | |
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