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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : GARAGE CHAUVEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-07-31 | Complete |
| 2022-09-02 | Partially confidential | 2021-07-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-07-31 | Complete |
| 2020-02-28 | Partially confidential | 2019-07-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-07-31 | Complete |
| 2018-03-21 | Partially confidential | 2017-07-31 | Complete |
| 2017-03-16 | Partially confidential | 2016-07-31 | Complete |
| Name | GARAGE CHAUVEAU |
| Siren | 398098293 |
| Closing | 2021-07-31 |
| Registry code | 1601 |
| Registration number | 4836 |
| Management number | 1994B00219 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16730 Fléac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 4 616.00 | 4 616.00 | 4 616.00 | |
AP Buildings | 76 856.00 | 65 501.00 | 11 354.00 | 76 856.00 |
AR Technical installations, industrial equipment and tools | 44 421.00 | 40 315.00 | 4 106.00 | 44 421.00 |
AT Other tangible assets | 260 049.00 | 156 606.00 | 103 444.00 | 260 049.00 |
BD Other fixed assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 386 019.00 | 267 038.00 | 118 981.00 | 386 019.00 |
BN Goods in progress | 18 736.00 | 18 736.00 | 18 736.00 | |
BT Goods | 263 188.00 | 263 188.00 | 263 188.00 | |
BV Advances and down payments on orders | 2 220.00 | 2 220.00 | 2 220.00 | |
BX Customers and related accounts | 170 251.00 | 651.00 | 169 599.00 | 170 251.00 |
BZ Other receivables | 23 471.00 | 23 471.00 | 23 471.00 | |
CF Cash and cash equivalents | 372 475.00 | 372 475.00 | 372 475.00 | |
CH Prepaid expenses | 12 683.00 | 12 683.00 | 12 683.00 | |
CJ TOTAL (II) | 863 025.00 | 651.00 | 862 373.00 | 863 025.00 |
CO Grand total (0 to V) | 1 249 043.00 | 267 690.00 | 981 354.00 | 1 249 043.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 301 000.00 | 301 000.00 | ||
DD Legal reserve (1) | 30 100.00 | 30 100.00 | ||
DG Other reserves | 235 065.00 | 235 065.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 735.00 | 10 735.00 | ||
DL TOTAL (I) | 576 900.00 | 576 900.00 | ||
DU Loans and Debts from Credit Institutions (3) | 75 539.00 | 75 539.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33.00 | 33.00 | ||
DW Advances and down payments received on current orders | 825.00 | 825.00 | ||
DX Trade payables and related accounts | 228 099.00 | 228 099.00 | ||
DY Tax and social security liabilities | 96 547.00 | 96 547.00 | ||
EA Other liabilities | 3 411.00 | 3 411.00 | ||
EC TOTAL (IV) | 404 453.00 | 404 453.00 | ||
EE Grand total (I to V) | 981 354.00 | 981 354.00 | ||
EG Accrued income and payables due within one year | 358 561.00 | 358 561.00 | ||
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