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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : GARAGE VIVIET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2022-03-31 | Complete |
| 2022-03-14 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-26 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-26 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-24 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-30 | Public | 2017-03-31 | Complete |
| Name | GARAGE VIVIET |
| Siren | 344621016 |
| Closing | 2022-03-31 |
| Registry code | 0101 |
| Registration number | 16426 |
| Management number | 1988B00226 |
| Activity code | 4520A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01340 Montrevel-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 699.00 | 1 699.00 | 1 699.00 | |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AR Technical installations, industrial equipment and tools | 105 000.00 | 71 524.00 | 33 477.00 | 105 000.00 |
AT Other tangible assets | 218 386.00 | 185 811.00 | 32 575.00 | 218 386.00 |
BD Other fixed assets | 1 271.00 | 1 271.00 | 1 271.00 | |
BJ TOTAL (I) | 361 357.00 | 259 034.00 | 102 323.00 | 361 357.00 |
BT Goods | 96 079.00 | 5 629.00 | 90 450.00 | 96 079.00 |
BV Advances and down payments on orders | 792.00 | 792.00 | 792.00 | |
BX Customers and related accounts | 115 395.00 | 115 395.00 | 115 395.00 | |
BZ Other receivables | 7 302.00 | 7 302.00 | 7 302.00 | |
CF Cash and cash equivalents | 171 427.00 | 171 427.00 | 171 427.00 | |
CH Prepaid expenses | 10 387.00 | 10 387.00 | 10 387.00 | |
CJ TOTAL (II) | 401 382.00 | 5 629.00 | 395 753.00 | 401 382.00 |
CO Grand total (0 to V) | 762 739.00 | 264 663.00 | 498 076.00 | 762 739.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 400.00 | 14 400.00 | 14 400.00 | |
DD Legal reserve (1) | 1 440.00 | 1 440.00 | 1 440.00 | |
DG Other reserves | 213 854.00 | 217 651.00 | 213 854.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 718.00 | -3 796.00 | 14 718.00 | |
DL TOTAL (I) | 244 412.00 | 229 694.00 | 244 412.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 107.00 | 36 029.00 | 44 107.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 001.00 | 47 479.00 | 18 001.00 | |
DW Advances and down payments received on current orders | 12 000.00 | |||
DX Trade payables and related accounts | 135 082.00 | 125 404.00 | 135 082.00 | |
DY Tax and social security liabilities | 52 607.00 | 28 340.00 | 52 607.00 | |
EA Other liabilities | 3 866.00 | 12 010.00 | 3 866.00 | |
EC TOTAL (IV) | 253 664.00 | 261 263.00 | 253 664.00 | |
EE Grand total (I to V) | 498 076.00 | 490 957.00 | 498 076.00 | |
EI Including equity loans | 18 001.00 | 18 001.00 | ||
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