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BALANCE SHEET (
2023-08-10)
THE LIST OF BALANCE SHEET : GARAGE DE LA PREVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-10 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-08 | Partially confidential | 2019-12-31 | Complete |
| Name | GARAGE DE LA PREVENTION |
| Siren | 351525852 |
| Closing | 2022-12-31 |
| Registry code | 7702 |
| Registration number | 7828 |
| Management number | 1989B00735 |
| Activity code | 4520A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77220 Tournan-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 924.00 | 5 631.00 | 293.00 | 5 924.00 |
AH Goodwill | 60 980.00 | 60 980.00 | 60 980.00 | |
AP Buildings | 58 317.00 | 46 929.00 | 11 388.00 | 58 317.00 |
AR Technical installations, industrial equipment and tools | 45 489.00 | 26 321.00 | 19 168.00 | 45 489.00 |
AT Other tangible assets | 31 811.00 | 25 248.00 | 6 563.00 | 31 811.00 |
BH Other financial assets | 9 050.00 | 9 050.00 | 9 050.00 | |
BJ TOTAL (I) | 211 571.00 | 104 129.00 | 107 441.00 | 211 571.00 |
BT Goods | 152 260.00 | 152 260.00 | 152 260.00 | |
BV Advances and down payments on orders | 721.00 | 721.00 | 721.00 | |
BX Customers and related accounts | 69 787.00 | 69 787.00 | 69 787.00 | |
BZ Other receivables | 12 744.00 | 12 744.00 | 12 744.00 | |
CD Marketable securities | 287.00 | 287.00 | 287.00 | |
CF Cash and cash equivalents | 200 818.00 | 200 818.00 | 200 818.00 | |
CH Prepaid expenses | 874.00 | 874.00 | 874.00 | |
CJ TOTAL (II) | 437 491.00 | 437 491.00 | 437 491.00 | |
CO Grand total (0 to V) | 649 061.00 | 104 129.00 | 544 932.00 | 649 061.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 811.00 | 3 811.00 | ||
DD Legal reserve (1) | 763.00 | 763.00 | ||
DG Other reserves | 42 381.00 | 42 381.00 | ||
DH Retained earnings | 204 634.00 | 204 634.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 072.00 | 45 072.00 | ||
DL TOTAL (I) | 296 660.00 | 296 660.00 | ||
DU Loans and Debts from Credit Institutions (3) | 110 030.00 | 110 030.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21.00 | 21.00 | ||
DW Advances and down payments received on current orders | 245.00 | 245.00 | ||
DX Trade payables and related accounts | 71 217.00 | 71 217.00 | ||
DY Tax and social security liabilities | 50 706.00 | 50 706.00 | ||
EA Other liabilities | 16 054.00 | 16 054.00 | ||
EC TOTAL (IV) | 248 273.00 | 248 273.00 | ||
EE Grand total (I to V) | 544 932.00 | 544 932.00 | ||
EG Accrued income and payables due within one year | 248 273.00 | 248 273.00 | ||
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