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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : EURL GARAGE BOBILLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | EURL GARAGE BOBILLIER |
| Siren | 403490618 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 5767 |
| Management number | 1996B00029 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25360 Bouclans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 916.00 | 25 916.00 | 25 916.00 | |
AP Buildings | 118 115.00 | 66 426.00 | 51 689.00 | 118 115.00 |
AR Technical installations, industrial equipment and tools | 160 385.00 | 123 054.00 | 37 330.00 | 160 385.00 |
AT Other tangible assets | 214 299.00 | 143 390.00 | 70 909.00 | 214 299.00 |
BD Other fixed assets | 14 999.00 | 14 999.00 | 14 999.00 | |
BJ TOTAL (I) | 533 716.00 | 332 870.00 | 200 845.00 | 533 716.00 |
BT Goods | 9 258.00 | 9 258.00 | 9 258.00 | |
BX Customers and related accounts | 43 011.00 | 43 011.00 | 43 011.00 | |
BZ Other receivables | 3 418.00 | 3 418.00 | 3 418.00 | |
CF Cash and cash equivalents | 120 592.00 | 120 592.00 | 120 592.00 | |
CH Prepaid expenses | 300.00 | 300.00 | 300.00 | |
CJ TOTAL (II) | 176 579.00 | 176 579.00 | 176 579.00 | |
CO Grand total (0 to V) | 710 296.00 | 332 871.00 | 377 424.00 | 710 296.00 |
| 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 | 181 476.00 | 177 740.00 | 181 476.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 608.00 | 53 736.00 | 62 608.00 | |
DL TOTAL (I) | 252 470.00 | 239 861.00 | 252 470.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 371.00 | 12 691.00 | 8 371.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 250.00 | |||
DW Advances and down payments received on current orders | 1 714.00 | |||
DX Trade payables and related accounts | 65 826.00 | 54 804.00 | 65 826.00 | |
DY Tax and social security liabilities | 49 129.00 | 51 126.00 | 49 129.00 | |
EA Other liabilities | 1 627.00 | 1 172.00 | 1 627.00 | |
EC TOTAL (IV) | 124 954.00 | 122 759.00 | 124 954.00 | |
EE Grand total (I to V) | 377 424.00 | 362 620.00 | 377 424.00 | |
EG Accrued income and payables due within one year | 120 935.00 | 112 673.00 | 120 935.00 | |
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