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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : GARAGE GAUDINEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-06-30 | Simplified |
| 2022-04-04 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-29 | Partially confidential | 2020-06-30 | Simplified |
| 2020-11-02 | Partially confidential | 2019-06-30 | Simplified |
| 2019-11-29 | Partially confidential | 2018-06-30 | Simplified |
| 2019-08-13 | Partially confidential | 2017-06-30 | Simplified |
| 2018-12-18 | Public | 2016-06-30 | Simplified |
| 2018-02-15 | Public | 2015-06-30 | Simplified |
| Name | GARAGE GAUDINEAU |
| Siren | 803230606 |
| Closing | 2021-06-30 |
| Registry code | 8602 |
| Registration number | 1880 |
| Management number | 2014B00426 |
| Activity code | 4520A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86200 CEAUX-EN-LOUDUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 260.00 | 45 260.00 | 45 260.00 | |
AL Advances and down payments on intangible assets. | 1 000.00 | 1 000.00 | 1 000.00 | |
AP Buildings | 20 000.00 | 14 000.00 | 6 000.00 | 20 000.00 |
AR Technical installations, industrial equipment and tools | 36 440.00 | 25 075.00 | 11 365.00 | 36 440.00 |
AT Other tangible assets | 9 749.00 | 8 246.00 | 1 503.00 | 9 749.00 |
AX Advances and down payments | 975.00 | 975.00 | 975.00 | |
BJ TOTAL (I) | 113 425.00 | 48 321.00 | 65 104.00 | 113 425.00 |
BT Goods | 5 377.00 | 5 377.00 | 5 377.00 | |
BV Advances and down payments on orders | 1 846.00 | 1 846.00 | 1 846.00 | |
BX Customers and related accounts | 12 836.00 | 12 836.00 | 12 836.00 | |
BZ Other receivables | 1 268.00 | 1 268.00 | 1 268.00 | |
CF Cash and cash equivalents | 24 770.00 | 24 770.00 | 24 770.00 | |
CJ TOTAL (II) | 46 096.00 | 46 096.00 | 46 096.00 | |
CO Grand total (0 to V) | 162 024.00 | 48 321.00 | 113 703.00 | 162 024.00 |
CW Deferred expenses or loan issuance costs | 2 503.00 | 2 503.00 | 2 503.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 18 757.00 | 18 757.00 | 18 757.00 | |
DH Retained earnings | -3 611.00 | -8 931.00 | -3 611.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 418.00 | 5 320.00 | 4 418.00 | |
DL TOTAL (I) | 20 664.00 | 16 246.00 | 20 664.00 | |
DT Other Bond Issues | 14 404.00 | 16 689.00 | 14 404.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 546.00 | 40 973.00 | 40 546.00 | |
DX Trade payables and related accounts | 25 021.00 | 24 656.00 | 25 021.00 | |
DY Tax and social security liabilities | 13 068.00 | 14 724.00 | 13 068.00 | |
EA Other liabilities | 400.00 | |||
EC TOTAL (IV) | 93 039.00 | 97 442.00 | 93 039.00 | |
EE Grand total (I to V) | 113 703.00 | 113 688.00 | 113 703.00 | |
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