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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : GARAGE GROMARD AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-09-30 | Complete |
| 2022-12-06 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-21 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-12-05 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-22 | Partially confidential | 2016-09-30 | Complete |
| Name | GARAGE GROMARD AUTOMOBILES |
| Siren | 753201672 |
| Closing | 2022-09-30 |
| Registry code | 7601 |
| Registration number | 896 |
| Management number | 2012B00208 |
| Activity code | 4520A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76340 Blangy-sur-Bresle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
AR Technical installations, industrial equipment and tools | 31 727.00 | 26 695.00 | 5 032.00 | 31 727.00 |
AT Other tangible assets | 39 800.00 | 22 709.00 | 17 091.00 | 39 800.00 |
AV Fixed assets in progress | 20 328.00 | 9 051.00 | 11 277.00 | 20 328.00 |
BJ TOTAL (I) | 176 959.00 | 58 456.00 | 118 503.00 | 176 959.00 |
BT Goods | 51 994.00 | 51 994.00 | 51 994.00 | |
BX Customers and related accounts | 68 374.00 | 68 374.00 | 68 374.00 | |
BZ Other receivables | 1 254.00 | 1 254.00 | 1 254.00 | |
CF Cash and cash equivalents | 45 696.00 | 45 696.00 | 45 696.00 | |
CH Prepaid expenses | 5 147.00 | 5 147.00 | 5 147.00 | |
CJ TOTAL (II) | 172 464.00 | 172 464.00 | 172 464.00 | |
CO Grand total (0 to V) | 349 423.00 | 58 456.00 | 290 967.00 | 349 423.00 |
CU Other investments | 104.00 | 104.00 | 104.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 186 231.00 | 170 795.00 | 186 231.00 | |
DH Retained earnings | -5 635.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 154.00 | 21 072.00 | 7 154.00 | |
DL TOTAL (I) | 198 885.00 | 191 731.00 | 198 885.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 445.00 | 35 515.00 | 32 445.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 065.00 | 14 270.00 | 4 065.00 | |
DX Trade payables and related accounts | 32 102.00 | 37 769.00 | 32 102.00 | |
DY Tax and social security liabilities | 23 470.00 | 22 602.00 | 23 470.00 | |
EC TOTAL (IV) | 92 082.00 | 110 156.00 | 92 082.00 | |
EE Grand total (I to V) | 290 967.00 | 301 887.00 | 290 967.00 | |
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