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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : SARL GARAGE HUSSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2017-06-19 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL GARAGE HUSSON |
| Siren | 384294112 |
| Closing | 2021-12-31 |
| Registry code | 8901 |
| Registration number | 3176 |
| Management number | 1992B00049 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89700 TONNERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 336.00 | 336.00 | 336.00 | |
AH Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
AP Buildings | 64 536.00 | 44 082.00 | 20 454.00 | 64 536.00 |
AR Technical installations, industrial equipment and tools | 134 467.00 | 108 310.00 | 26 157.00 | 134 467.00 |
AT Other tangible assets | 173 314.00 | 124 360.00 | 48 955.00 | 173 314.00 |
BD Other fixed assets | 447.00 | 447.00 | 447.00 | |
BJ TOTAL (I) | 374 100.00 | 277 088.00 | 97 013.00 | 374 100.00 |
BT Goods | 47 950.00 | 47 950.00 | 47 950.00 | |
BX Customers and related accounts | 144 743.00 | 144 743.00 | 144 743.00 | |
BZ Other receivables | 11 406.00 | 11 406.00 | 11 406.00 | |
CF Cash and cash equivalents | 488 734.00 | 488 734.00 | 488 734.00 | |
CH Prepaid expenses | 3 593.00 | 3 593.00 | 3 593.00 | |
CJ TOTAL (II) | 696 426.00 | 696 426.00 | 696 426.00 | |
CO Grand total (0 to V) | 1 070 526.00 | 277 088.00 | 793 439.00 | 1 070 526.00 |
CR Shares due in more than one year | 4.00 | 4.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 425.00 | 100 425.00 | 100 425.00 | |
DB Share, merger, contribution premiums, etc. | 19 741.00 | 19 741.00 | 19 741.00 | |
DD Legal reserve (1) | 10 042.00 | 10 042.00 | 10 042.00 | |
DG Other reserves | 270 084.00 | 476 033.00 | 270 084.00 | |
DH Retained earnings | 126 531.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 951.00 | 67 520.00 | 115 951.00 | |
DL TOTAL (I) | 516 243.00 | 800 292.00 | 516 243.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 889.00 | |||
DX Trade payables and related accounts | 60 759.00 | 65 077.00 | 60 759.00 | |
DY Tax and social security liabilities | 106 088.00 | 103 201.00 | 106 088.00 | |
EA Other liabilities | 110 350.00 | 32 983.00 | 110 350.00 | |
EC TOTAL (IV) | 277 197.00 | 245 149.00 | 277 197.00 | |
EE Grand total (I to V) | 793 440.00 | 1 045 441.00 | 793 440.00 | |
EG Accrued income and payables due within one year | 277 197.00 | 245 149.00 | 277 197.00 | |
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