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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : SARL GARAGE COCHIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Partially confidential | 2020-03-31 | Complete |
| Name | SARL GARAGE COCHIN |
| Siren | 422569293 |
| Closing | 2020-03-31 |
| Registry code | 4502 |
| Registration number | 2512 |
| Management number | 1999B00271 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45470 TRAINOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 920.00 | 920.00 | 920.00 | |
AP Buildings | 50 348.00 | 47 667.00 | 2 682.00 | 50 348.00 |
AR Technical installations, industrial equipment and tools | 49 617.00 | 33 234.00 | 16 383.00 | 49 617.00 |
AT Other tangible assets | 17 504.00 | 8 979.00 | 8 525.00 | 17 504.00 |
BH Other financial assets | 755.00 | 755.00 | 755.00 | |
BJ TOTAL (I) | 119 189.00 | 90 799.00 | 28 390.00 | 119 189.00 |
BT Goods | 21 446.00 | 21 446.00 | 21 446.00 | |
BX Customers and related accounts | 20 061.00 | 20 061.00 | 20 061.00 | |
BZ Other receivables | 7 218.00 | 7 218.00 | 7 218.00 | |
CF Cash and cash equivalents | 11 680.00 | 11 680.00 | 11 680.00 | |
CH Prepaid expenses | 9 445.00 | 9 445.00 | 9 445.00 | |
CJ TOTAL (II) | 69 850.00 | 69 850.00 | 69 850.00 | |
CO Grand total (0 to V) | 189 039.00 | 90 799.00 | 98 240.00 | 189 039.00 |
CS Evaluated investments - equity method | ||||
CU Other investments | 45.00 | 45.00 | 45.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | 7 800.00 | |
DD Legal reserve (1) | 780.00 | 780.00 | 780.00 | |
DG Other reserves | 5 997.00 | 5 770.00 | 5 997.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -237.00 | 226.00 | -237.00 | |
DJ Investment subsidies | 1 297.00 | |||
DL TOTAL (I) | 14 340.00 | 15 874.00 | 14 340.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 850.00 | 23 791.00 | 16 850.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 758.00 | 16 974.00 | 16 758.00 | |
DX Trade payables and related accounts | 25 224.00 | 44 149.00 | 25 224.00 | |
DY Tax and social security liabilities | 24 919.00 | 32 182.00 | 24 919.00 | |
EA Other liabilities | 150.00 | 700.00 | 150.00 | |
EC TOTAL (IV) | 83 901.00 | 117 796.00 | 83 901.00 | |
EE Grand total (I to V) | 98 240.00 | 133 670.00 | 98 240.00 | |
EG Accrued income and payables due within one year | 74 158.00 | 100 946.00 | 74 158.00 | |
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