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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : GARAGE MEYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-09 | Public | 2021-03-31 | Complete |
| 2021-01-20 | Public | 2020-03-31 | Complete |
| 2020-07-07 | Public | 2018-03-31 | Complete |
| 2020-06-18 | Public | 2019-03-31 | Complete |
| 2018-02-23 | Public | 2017-03-31 | Complete |
| 2017-03-24 | Public | 2016-03-31 | Complete |
| Name | GARAGE MEYER |
| Siren | 332126143 |
| Closing | 2022-03-31 |
| Registry code | 6752 |
| Registration number | 22831 |
| Management number | 1985B00259 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67250 Soultz-sous-Forêts |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 752.00 | 2 752.00 | 2 752.00 | |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AP Buildings | 240 747.00 | 155 104.00 | 85 644.00 | 240 747.00 |
AR Technical installations, industrial equipment and tools | 131 918.00 | 123 237.00 | 8 681.00 | 131 918.00 |
AT Other tangible assets | 121 467.00 | 102 432.00 | 19 035.00 | 121 467.00 |
BH Other financial assets | 701.00 | 701.00 | 701.00 | |
BJ TOTAL (I) | 527 785.00 | 383 524.00 | 144 261.00 | 527 785.00 |
BL Raw materials, supplies | 16 603.00 | 16 603.00 | 16 603.00 | |
BT Goods | 136 600.00 | 136 600.00 | 136 600.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 67 236.00 | 67 236.00 | 67 236.00 | |
BZ Other receivables | 7 627.00 | 7 627.00 | 7 627.00 | |
CF Cash and cash equivalents | 176 149.00 | 176 149.00 | 176 149.00 | |
CH Prepaid expenses | 1 791.00 | 1 791.00 | 1 791.00 | |
CJ TOTAL (II) | 406 006.00 | 406 006.00 | 406 006.00 | |
CO Grand total (0 to V) | 933 791.00 | 383 524.00 | 550 267.00 | 933 791.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 903.00 | 7 622.00 | 3 903.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 303 281.00 | 351 084.00 | 303 281.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 714.00 | 24 118.00 | -8 714.00 | |
DL TOTAL (I) | 299 233.00 | 383 586.00 | 299 233.00 | |
DU Loans and Debts from Credit Institutions (3) | 88 484.00 | 112 965.00 | 88 484.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76 027.00 | 1 111.00 | 76 027.00 | |
DX Trade payables and related accounts | 24 848.00 | 57 166.00 | 24 848.00 | |
DY Tax and social security liabilities | 56 586.00 | 55 792.00 | 56 586.00 | |
EA Other liabilities | 5 089.00 | 1 966.00 | 5 089.00 | |
EC TOTAL (IV) | 251 034.00 | 228 999.00 | 251 034.00 | |
EE Grand total (I to V) | 550 267.00 | 612 585.00 | 550 267.00 | |
EG Accrued income and payables due within one year | 187 388.00 | 140 628.00 | 187 388.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 90.00 | 90.00 | ||
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