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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : CARROSSERIE NICE NORD S GARNERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2021-04-15 | Public | 2019-12-31 | Complete |
| 2019-01-11 | Public | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| Name | GARNERO NICE NORD |
| Siren | 402238448 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 10877 |
| Management number | 1995B00926 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 048.00 | 4 587.00 | 461.00 | 5 048.00 |
AR Technical installations, industrial equipment and tools | 65 436.00 | 27 130.00 | 38 306.00 | 65 436.00 |
AT Other tangible assets | 73 044.00 | 49 758.00 | 23 286.00 | 73 044.00 |
BH Other financial assets | 46.00 | 46.00 | 46.00 | |
BJ TOTAL (I) | 143 573.00 | 81 475.00 | 62 099.00 | 143 573.00 |
BL Raw materials, supplies | 14 807.00 | 14 807.00 | 14 807.00 | |
BX Customers and related accounts | 89 291.00 | 89 291.00 | 89 291.00 | |
BZ Other receivables | 165 852.00 | 165 852.00 | 165 852.00 | |
CF Cash and cash equivalents | 49 765.00 | 49 765.00 | 49 765.00 | |
CH Prepaid expenses | 174.00 | 174.00 | 174.00 | |
CJ TOTAL (II) | 319 889.00 | 319 889.00 | 319 889.00 | |
CO Grand total (0 to V) | 463 462.00 | 81 475.00 | 381 987.00 | 463 462.00 |
CP Shares due in less than one year | 46.00 | 46.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | 39 132.00 | 16 500.00 | 39 132.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 751.00 | 22 632.00 | 30 751.00 | |
DL TOTAL (I) | 86 652.00 | 55 901.00 | 86 652.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 113.00 | 198 361.00 | 72 113.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 350.00 | 15 573.00 | 350.00 | |
DX Trade payables and related accounts | 88 809.00 | 91 461.00 | 88 809.00 | |
DY Tax and social security liabilities | 127 269.00 | 115 737.00 | 127 269.00 | |
EA Other liabilities | 6 794.00 | 12 932.00 | 6 794.00 | |
EC TOTAL (IV) | 295 336.00 | 434 065.00 | 295 336.00 | |
EE Grand total (I to V) | 381 987.00 | 489 966.00 | 381 987.00 | |
EG Accrued income and payables due within one year | 270 871.00 | 388 174.00 | 270 871.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7.00 | 1.00 | 7.00 | |
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