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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : GARAGES LOUIS SARRAZIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-21 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGES LOUIS SARRAZIN |
| Siren | 353293772 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 2766 |
| Management number | 1990B00053 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86500 MONTMORILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 075.00 | 3 832.00 | 1 242.00 | 5 075.00 |
AH Goodwill | 73 129.00 | 73 129.00 | 73 129.00 | |
AR Technical installations, industrial equipment and tools | 53 438.00 | 37 403.00 | 16 034.00 | 53 438.00 |
AT Other tangible assets | 208 547.00 | 179 980.00 | 28 566.00 | 208 547.00 |
AV Fixed assets in progress | 10 325.00 | 10 325.00 | 10 325.00 | |
BH Other financial assets | 54.00 | 54.00 | 54.00 | |
BJ TOTAL (I) | 350 806.00 | 221 217.00 | 129 589.00 | 350 806.00 |
BT Goods | 516 140.00 | 237 004.00 | 279 135.00 | 516 140.00 |
BX Customers and related accounts | 120 866.00 | 5 431.00 | 115 434.00 | 120 866.00 |
BZ Other receivables | 30 907.00 | 30 907.00 | 30 907.00 | |
CD Marketable securities | 52 907.00 | 52 907.00 | 52 907.00 | |
CF Cash and cash equivalents | 491 130.00 | 491 130.00 | 491 130.00 | |
CH Prepaid expenses | 7 274.00 | 7 274.00 | 7 274.00 | |
CJ TOTAL (II) | 1 219 227.00 | 242 436.00 | 976 790.00 | 1 219 227.00 |
CO Grand total (0 to V) | 1 570 033.00 | 463 653.00 | 1 106 379.00 | 1 570 033.00 |
CP Shares due in less than one year | 54.00 | 54.00 | ||
CU Other investments | 236.00 | 236.00 | 236.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 160.00 | 42 160.00 | 42 160.00 | |
DB Share, merger, contribution premiums, etc. | 38 340.00 | 38 340.00 | 38 340.00 | |
DD Legal reserve (1) | 4 216.00 | 4 216.00 | 4 216.00 | |
DG Other reserves | 791 439.00 | 756 743.00 | 791 439.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 686.00 | 34 695.00 | 20 686.00 | |
DL TOTAL (I) | 896 841.00 | 876 155.00 | 896 841.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 857.00 | 75 453.00 | 43 857.00 | |
DW Advances and down payments received on current orders | 2 126.00 | 320.00 | 2 126.00 | |
DX Trade payables and related accounts | 69 058.00 | 56 591.00 | 69 058.00 | |
DY Tax and social security liabilities | 88 477.00 | 84 870.00 | 88 477.00 | |
DZ Fixed asset liabilities and related accounts | 13 507.00 | |||
EA Other liabilities | 6 017.00 | 775.00 | 6 017.00 | |
EC TOTAL (IV) | 209 538.00 | 231 520.00 | 209 538.00 | |
EE Grand total (I to V) | 1 106 379.00 | 1 107 675.00 | 1 106 379.00 | |
EG Accrued income and payables due within one year | 209 538.00 | 231 520.00 | 209 538.00 | |
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