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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : SARL GARAGE GAUTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-08-31 | Complete |
| 2021-12-16 | Partially confidential | 2019-08-31 | Complete |
| 2021-06-24 | Partially confidential | 2020-08-31 | Complete |
| 2019-05-07 | Partially confidential | 2018-08-31 | Complete |
| 2018-06-12 | Public | 2017-08-31 | Complete |
| 2017-04-07 | Public | 2016-08-31 | Complete |
| Name | SARL GARAGE GAUTIER |
| Siren | 398186684 |
| Closing | 2021-08-31 |
| Registry code | 3501 |
| Registration number | 12329 |
| Management number | 1994B00763 |
| Activity code | 4520A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35500 Vitré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 152 449.00 | 152 449.00 | 152 449.00 | |
AJ Other Intangible Assets | 6 741.00 | 6 588.00 | 153.00 | 6 741.00 |
AR Technical installations, industrial equipment and tools | 58 269.00 | 51 598.00 | 6 671.00 | 58 269.00 |
AT Other tangible assets | 145 127.00 | 125 769.00 | 19 358.00 | 145 127.00 |
BD Other fixed assets | 10 060.00 | 10 060.00 | 10 060.00 | |
BH Other financial assets | 916.00 | 916.00 | 916.00 | |
BJ TOTAL (I) | 373 562.00 | 183 955.00 | 189 607.00 | 373 562.00 |
BL Raw materials, supplies | 21 667.00 | 21 667.00 | 21 667.00 | |
BN Goods in progress | ||||
BT Goods | 122 144.00 | 122 144.00 | 122 144.00 | |
BX Customers and related accounts | 97 277.00 | 9 067.00 | 88 210.00 | 97 277.00 |
BZ Other receivables | 11 578.00 | 11 578.00 | 11 578.00 | |
CF Cash and cash equivalents | 59 701.00 | 59 701.00 | 59 701.00 | |
CH Prepaid expenses | 8 699.00 | 8 699.00 | 8 699.00 | |
CJ TOTAL (II) | 321 067.00 | 9 067.00 | 312 000.00 | 321 067.00 |
CO Grand total (0 to V) | 694 629.00 | 193 022.00 | 501 607.00 | 694 629.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 3.00 | 3.00 | 3.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 029.00 | 45 478.00 | 34 029.00 | |
DL TOTAL (I) | 42 417.00 | 53 866.00 | 42 417.00 | |
DU Loans and Debts from Credit Institutions (3) | 144 448.00 | 207 389.00 | 144 448.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 163 689.00 | 160 459.00 | 163 689.00 | |
DX Trade payables and related accounts | 81 078.00 | 145 849.00 | 81 078.00 | |
DY Tax and social security liabilities | 69 250.00 | 53 120.00 | 69 250.00 | |
EA Other liabilities | 726.00 | 8 881.00 | 726.00 | |
EC TOTAL (IV) | 459 190.00 | 575 697.00 | 459 190.00 | |
EE Grand total (I to V) | 501 607.00 | 629 563.00 | 501 607.00 | |
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