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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : GARAGE GRISANTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2011-12-31 | Complete |
| 2021-06-24 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-12 | Partially confidential | 2018-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-22 | Public | 2016-12-31 | Complete |
| Name | GARAGE GRISANTI |
| Siren | 401552146 |
| Closing | 2011-12-31 |
| Registry code | 6752 |
| Registration number | 1824 |
| Management number | 1995B00845 |
| Activity code | 4511Z |
| Closing date n-1 | 2010-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 91 469.00 | 91 469.00 | 91 469.00 | |
AR Technical installations, industrial equipment and tools | 46 309.00 | 40 102.00 | 6 207.00 | 46 309.00 |
AT Other tangible assets | 97 697.00 | 84 879.00 | 12 819.00 | 97 697.00 |
BH Other financial assets | 2 081.00 | 2 081.00 | 2 081.00 | |
BJ TOTAL (I) | 237 557.00 | 124 980.00 | 112 576.00 | 237 557.00 |
BT Goods | 124 471.00 | 23 210.00 | 101 261.00 | 124 471.00 |
BV Advances and down payments on orders | 1 524.00 | 1 524.00 | 1 524.00 | |
BX Customers and related accounts | 54 356.00 | 54 356.00 | 54 356.00 | |
BZ Other receivables | 6 851.00 | 6 851.00 | 6 851.00 | |
CF Cash and cash equivalents | 158 156.00 | 158 156.00 | 158 156.00 | |
CJ TOTAL (II) | 345 358.00 | 23 210.00 | 322 148.00 | 345 358.00 |
CO Grand total (0 to V) | 582 914.00 | 148 190.00 | 434 724.00 | 582 914.00 |
| 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 | |
DG Other reserves | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 290 483.00 | 258 133.00 | 290 483.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 873.00 | 32 351.00 | 4 873.00 | |
DL TOTAL (I) | 305 741.00 | 300 868.00 | 305 741.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 205.00 | 5 454.00 | 11 205.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 862.00 | 862.00 | ||
DX Trade payables and related accounts | 53 541.00 | 46 831.00 | 53 541.00 | |
DY Tax and social security liabilities | 61 827.00 | 55 465.00 | 61 827.00 | |
EA Other liabilities | 1 549.00 | 817.00 | 1 549.00 | |
EC TOTAL (IV) | 128 983.00 | 108 568.00 | 128 983.00 | |
EE Grand total (I to V) | 434 724.00 | 409 436.00 | 434 724.00 | |
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