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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : GARAGE ABO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| Name | GARAGE ABO |
| Siren | 422997817 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/011589 |
| Management number | 1999B00403 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66420 LE BARCARES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 26 678.00 | |||
AT Other tangible assets | 1 386.00 | |||
BD Other fixed assets | 265.00 | |||
BJ TOTAL (I) | 28 402.00 | |||
BL Raw materials, supplies | 613.00 | |||
BX Customers and related accounts | 1 925.00 | |||
BZ Other receivables | 1 782.00 | |||
CF Cash and cash equivalents | 12 468.00 | |||
CJ TOTAL (II) | 16 790.00 | |||
CO Grand total (0 to V) | 45 192.00 | |||
CU Other investments | 71.00 | |||
| 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 | 12 991.00 | 10 309.00 | 12 991.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 113.00 | 9 931.00 | 8 113.00 | |
DL TOTAL (I) | 29 488.00 | 28 625.00 | 29 488.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 162.00 | 8 057.00 | 8 162.00 | |
DX Trade payables and related accounts | 2 214.00 | 1 634.00 | 2 214.00 | |
DY Tax and social security liabilities | 5 277.00 | 4 268.00 | 5 277.00 | |
EA Other liabilities | 50.00 | 50.00 | 50.00 | |
EC TOTAL (IV) | 15 703.00 | 14 010.00 | 15 703.00 | |
EE Grand total (I to V) | 45 192.00 | 42 636.00 | 45 192.00 | |
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