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BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : GARAGE MAISONNAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| Name | GARAGE MAISONNAS |
| Siren | 803336619 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 421 |
| Management number | 2014B00396 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07300 Mauves |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 77 259.00 | 77 259.00 | 77 259.00 | |
AR Technical installations, industrial equipment and tools | 41 571.00 | 39 701.00 | 1 870.00 | 41 571.00 |
AT Other tangible assets | 284 424.00 | 109 082.00 | 175 342.00 | 284 424.00 |
BD Other fixed assets | 2 250.00 | 2 250.00 | 2 250.00 | |
BJ TOTAL (I) | 437 625.00 | 148 782.00 | 288 842.00 | 437 625.00 |
BN Goods in progress | 7 458.00 | 7 458.00 | 7 458.00 | |
BT Goods | 58 825.00 | 58 825.00 | 58 825.00 | |
BX Customers and related accounts | 16 222.00 | 16 222.00 | 16 222.00 | |
BZ Other receivables | 20 028.00 | 20 028.00 | 20 028.00 | |
CF Cash and cash equivalents | 224 108.00 | 224 108.00 | 224 108.00 | |
CJ TOTAL (II) | 326 641.00 | 326 641.00 | 326 641.00 | |
CO Grand total (0 to V) | 764 266.00 | 148 782.00 | 615 483.00 | 764 266.00 |
CU Other investments | 32 121.00 | 32 121.00 | 32 121.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 252 320.00 | 185 631.00 | 252 320.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 768.00 | 66 689.00 | 37 768.00 | |
DL TOTAL (I) | 312 088.00 | 274 320.00 | 312 088.00 | |
DU Loans and Debts from Credit Institutions (3) | 183 875.00 | 232 903.00 | 183 875.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 253.00 | 2 509.00 | 1 253.00 | |
DX Trade payables and related accounts | 59 993.00 | 72 449.00 | 59 993.00 | |
DY Tax and social security liabilities | 58 274.00 | 86 606.00 | 58 274.00 | |
EA Other liabilities | 12 050.00 | |||
EC TOTAL (IV) | 303 395.00 | 406 518.00 | 303 395.00 | |
EE Grand total (I to V) | 615 483.00 | 680 837.00 | 615 483.00 | |
EG Accrued income and payables due within one year | 303 395.00 | 406 518.00 | 303 395.00 | |
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