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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : GARAGE MICHEL - CARROSSERIE DES BRUYERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2020-12-31 | Complete |
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-01-04 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | GARAGE MICHEL |
| Siren | 340012046 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/008154 |
| Management number | 1987B00005 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26500 BOURG-LES-VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 426.00 | |||
AH Goodwill | 149 004.00 | |||
AN Land | 35 151.00 | |||
AR Technical installations, industrial equipment and tools | 48 517.00 | |||
AT Other tangible assets | 251 795.00 | |||
BD Other fixed assets | 1 939.00 | |||
BH Other financial assets | 4 355.00 | |||
BJ TOTAL (I) | 494 202.00 | |||
BT Goods | 452 519.00 | |||
BV Advances and down payments on orders | 8 422.00 | |||
BX Customers and related accounts | 149 980.00 | |||
BZ Other receivables | 161 005.00 | |||
CD Marketable securities | 7 197.00 | |||
CF Cash and cash equivalents | 91 757.00 | |||
CH Prepaid expenses | 13 827.00 | |||
CJ TOTAL (II) | 884 708.00 | |||
CO Grand total (0 to V) | 1 378 910.00 | |||
CU Other investments | 15.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 234 000.00 | 234 000.00 | 234 000.00 | |
DD Legal reserve (1) | 3 600.00 | 3 600.00 | 3 600.00 | |
DG Other reserves | 40 031.00 | 36 217.00 | 40 031.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 898.00 | 27 213.00 | 33 898.00 | |
DJ Investment subsidies | 2 702.00 | 3 099.00 | 2 702.00 | |
DL TOTAL (I) | 314 230.00 | 304 130.00 | 314 230.00 | |
DU Loans and Debts from Credit Institutions (3) | 606 982.00 | 434 882.00 | 606 982.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 048.00 | 71 154.00 | 25 048.00 | |
DX Trade payables and related accounts | 216 041.00 | 153 546.00 | 216 041.00 | |
DY Tax and social security liabilities | 150 690.00 | 174 292.00 | 150 690.00 | |
EA Other liabilities | 65 918.00 | 78 458.00 | 65 918.00 | |
EC TOTAL (IV) | 1 064 680.00 | 912 333.00 | 1 064 680.00 | |
EE Grand total (I to V) | 1 378 910.00 | 1 216 462.00 | 1 378 910.00 | |
EG Accrued income and payables due within one year | 1 064 680.00 | 912 333.00 | 1 064 680.00 | |
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