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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : GARAGE DE L'EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-16 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE DE L'EUROPE |
| Siren | 394305783 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/035458 |
| Management number | 1994B00889 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69700 GIVORS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 305.00 | 4 305.00 | 4 305.00 | |
AJ Other Intangible Assets | 2 287.00 | 2 287.00 | 2 287.00 | |
AR Technical installations, industrial equipment and tools | 149 604.00 | 119 765.00 | 29 839.00 | 149 604.00 |
AT Other tangible assets | 468 498.00 | 437 468.00 | 31 030.00 | 468 498.00 |
BH Other financial assets | 2 656.00 | 2 656.00 | 2 656.00 | |
BJ TOTAL (I) | 627 350.00 | 561 538.00 | 65 811.00 | 627 350.00 |
BT Goods | 19 020.00 | 2 200.00 | 16 820.00 | 19 020.00 |
BX Customers and related accounts | 33 635.00 | 33 635.00 | 33 635.00 | |
BZ Other receivables | 13 002.00 | 13 002.00 | 13 002.00 | |
CF Cash and cash equivalents | 354 369.00 | 354 369.00 | 354 369.00 | |
CH Prepaid expenses | 5 332.00 | 5 332.00 | 5 332.00 | |
CJ TOTAL (II) | 425 358.00 | 2 200.00 | 423 158.00 | 425 358.00 |
CO Grand total (0 to V) | 1 052 708.00 | 563 738.00 | 488 970.00 | 1 052 708.00 |
CP Shares due in less than one year | 2 656.00 | 2 656.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 20 966.00 | 20 966.00 | 20 966.00 | |
DG Other reserves | 89 958.00 | 55 925.00 | 89 958.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 911.00 | 104 033.00 | 113 911.00 | |
DL TOTAL (I) | 233 220.00 | 189 309.00 | 233 220.00 | |
DU Loans and Debts from Credit Institutions (3) | 95 065.00 | 101 060.00 | 95 065.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 549.00 | 81 666.00 | 57 549.00 | |
DX Trade payables and related accounts | 60 372.00 | 47 835.00 | 60 372.00 | |
DY Tax and social security liabilities | 36 783.00 | 55 939.00 | 36 783.00 | |
EA Other liabilities | 5 981.00 | 6 532.00 | 5 981.00 | |
EC TOTAL (IV) | 255 749.00 | 293 032.00 | 255 749.00 | |
EE Grand total (I to V) | 488 970.00 | 482 341.00 | 488 970.00 | |
EG Accrued income and payables due within one year | 173 549.00 | 193 032.00 | 173 549.00 | |
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