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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : GARAGE BICHOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-06 | Partially confidential | 2018-12-31 | Complete |
| Name | GARAGE BICHOTTE |
| Siren | 424231322 |
| Closing | 2021-12-31 |
| Registry code | 8801 |
| Registration number | 4578 |
| Management number | 1999B00197 |
| Activity code | 4511Z |
| 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 | 88550 Pouxeux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 600.00 | 4 600.00 | 4 600.00 | |
AH Goodwill | 15 244.00 | 15 244.00 | 15 244.00 | |
AP Buildings | 25 048.00 | 22 296.00 | 2 752.00 | 25 048.00 |
AR Technical installations, industrial equipment and tools | 113 948.00 | 109 593.00 | 4 354.00 | 113 948.00 |
AT Other tangible assets | 44 646.00 | 37 190.00 | 7 456.00 | 44 646.00 |
BD Other fixed assets | 111.00 | 111.00 | 111.00 | |
BH Other financial assets | 2 869.00 | 2 869.00 | 2 869.00 | |
BJ TOTAL (I) | 206 469.00 | 173 679.00 | 32 789.00 | 206 469.00 |
BT Goods | 415 742.00 | 6 301.00 | 409 440.00 | 415 742.00 |
BX Customers and related accounts | 34 641.00 | 460.00 | 34 180.00 | 34 641.00 |
BZ Other receivables | 14 269.00 | 14 269.00 | 14 269.00 | |
CF Cash and cash equivalents | 205 340.00 | 205 340.00 | 205 340.00 | |
CH Prepaid expenses | 2 813.00 | 2 813.00 | 2 813.00 | |
CJ TOTAL (II) | 672 806.00 | 6 761.00 | 666 044.00 | 672 806.00 |
CO Grand total (0 to V) | 879 275.00 | 180 441.00 | 698 834.00 | 879 275.00 |
CR Shares due in more than one year | 552.00 | 552.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 224.00 | 76 224.00 | 76 224.00 | |
DD Legal reserve (1) | 7 622.00 | 7 622.00 | 7 622.00 | |
DG Other reserves | 301 479.00 | 250 924.00 | 301 479.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 614.00 | 50 555.00 | 42 614.00 | |
DL TOTAL (I) | 427 941.00 | 385 326.00 | 427 941.00 | |
DQ Provisions for Expenses | 16 561.00 | 16 561.00 | 16 561.00 | |
DR TOTAL (IV) | 16 561.00 | 16 561.00 | 16 561.00 | |
DU Loans and Debts from Credit Institutions (3) | 88 494.00 | 100 000.00 | 88 494.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 350.00 | 15 250.00 | 1 350.00 | |
DX Trade payables and related accounts | 102 599.00 | 87 061.00 | 102 599.00 | |
DY Tax and social security liabilities | 60 022.00 | 64 412.00 | 60 022.00 | |
EA Other liabilities | 1 865.00 | 16 439.00 | 1 865.00 | |
EC TOTAL (IV) | 254 332.00 | 283 163.00 | 254 332.00 | |
EE Grand total (I to V) | 698 834.00 | 685 050.00 | 698 834.00 | |
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