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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : GARAGE GUSTAVE EIFFEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-16 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-14 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-18 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-13 | Partially confidential | 2018-03-31 | Complete |
| Name | GARAGE GUSTAVE EIFFEL |
| Siren | 411610447 |
| Closing | 2022-03-31 |
| Registry code | 3701 |
| Registration number | 12698 |
| Management number | 1997B00250 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37210 PARCAY-MESLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 27 441.00 | 27 441.00 | 27 441.00 | |
AJ Other Intangible Assets | 1 093.00 | 1 093.00 | 1 093.00 | |
AP Buildings | 17 594.00 | 17 594.00 | 17 594.00 | |
AR Technical installations, industrial equipment and tools | 52 650.00 | 49 150.00 | 3 500.00 | 52 650.00 |
AT Other tangible assets | 100 646.00 | 49 990.00 | 50 656.00 | 100 646.00 |
BH Other financial assets | 72.00 | 72.00 | 72.00 | |
BJ TOTAL (I) | 203 984.00 | 117 828.00 | 86 156.00 | 203 984.00 |
BT Goods | 135 561.00 | 135 561.00 | 135 561.00 | |
BX Customers and related accounts | 5 194.00 | 5 194.00 | 5 194.00 | |
BZ Other receivables | 14 657.00 | 14 657.00 | 14 657.00 | |
CF Cash and cash equivalents | 63 605.00 | 63 605.00 | 63 605.00 | |
CH Prepaid expenses | 6 698.00 | 6 698.00 | 6 698.00 | |
CJ TOTAL (II) | 225 716.00 | 225 716.00 | 225 716.00 | |
CO Grand total (0 to V) | 429 699.00 | 117 828.00 | 311 872.00 | 429 699.00 |
CU Other investments | 4 488.00 | 4 488.00 | 4 488.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DC Revaluation differences | 1.00 | |||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 182 430.00 | 177 820.00 | 182 430.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 409.00 | 4 609.00 | -1 409.00 | |
DJ Investment subsidies | 154.00 | 698.00 | 154.00 | |
DL TOTAL (I) | 236 175.00 | 238 127.00 | 236 175.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 873.00 | 1 748.00 | 873.00 | |
DW Advances and down payments received on current orders | 10 000.00 | 10 000.00 | ||
DX Trade payables and related accounts | 35 214.00 | 32 819.00 | 35 214.00 | |
DY Tax and social security liabilities | 16 247.00 | 28 758.00 | 16 247.00 | |
EA Other liabilities | 13 364.00 | 18 082.00 | 13 364.00 | |
EC TOTAL (IV) | 75 697.00 | 81 406.00 | 75 697.00 | |
EE Grand total (I to V) | 311 872.00 | 319 533.00 | 311 872.00 | |
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