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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : GARAGE DE L ETALOIR - CHASSEBOEUF G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-04-30 | Complete |
| 2021-11-24 | Partially confidential | 2021-04-30 | Complete |
| 2020-12-28 | Partially confidential | 2020-04-30 | Complete |
| 2019-12-16 | Partially confidential | 2019-04-30 | Complete |
| 2018-11-12 | Partially confidential | 2018-04-30 | Complete |
| 2017-11-20 | Partially confidential | 2017-04-30 | Complete |
| Name | GARAGE DE L'ETALOIR - CHASSEBOEUF G. |
| Siren | 350815791 |
| Closing | 2022-04-30 |
| Registry code | 2202 |
| Registration number | 984 |
| Management number | 1989B00176 |
| Activity code | 4520A |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22230 GOMENE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 106 714.00 | 106 714.00 | 106 714.00 | |
AN Land | 13 653.00 | 13 653.00 | 13 653.00 | |
AP Buildings | 356 046.00 | 346 108.00 | 9 938.00 | 356 046.00 |
AR Technical installations, industrial equipment and tools | 212 431.00 | 188 469.00 | 23 962.00 | 212 431.00 |
AT Other tangible assets | 144 457.00 | 103 348.00 | 41 109.00 | 144 457.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 833 302.00 | 651 578.00 | 181 723.00 | 833 302.00 |
BN Goods in progress | 1 071.00 | 1 071.00 | 1 071.00 | |
BT Goods | 176 501.00 | 176 501.00 | 176 501.00 | |
BX Customers and related accounts | 62 028.00 | 62 028.00 | 62 028.00 | |
BZ Other receivables | 9 748.00 | 9 748.00 | 9 748.00 | |
CD Marketable securities | 33 705.00 | 33 705.00 | 33 705.00 | |
CF Cash and cash equivalents | 201 881.00 | 201 881.00 | 201 881.00 | |
CH Prepaid expenses | 4 607.00 | 4 607.00 | 4 607.00 | |
CJ TOTAL (II) | 489 541.00 | 489 541.00 | 489 541.00 | |
CO Grand total (0 to V) | 1 322 843.00 | 651 578.00 | 671 264.00 | 1 322 843.00 |
| 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 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 331 528.00 | 330 691.00 | 331 528.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 628.00 | 38 837.00 | 82 628.00 | |
DL TOTAL (I) | 469 157.00 | 424 528.00 | 469 157.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 735.00 | 13 591.00 | 37 735.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 247.00 | 588.00 | 247.00 | |
DX Trade payables and related accounts | 79 410.00 | 53 577.00 | 79 410.00 | |
DY Tax and social security liabilities | 83 551.00 | 55 581.00 | 83 551.00 | |
EA Other liabilities | 1 165.00 | 52 064.00 | 1 165.00 | |
EC TOTAL (IV) | 202 108.00 | 175 401.00 | 202 108.00 | |
EE Grand total (I to V) | 671 264.00 | 599 930.00 | 671 264.00 | |
EI Including equity loans | 247.00 | 247.00 | ||
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