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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : SARL GARAGE MICHEL DUVERGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-09 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL GARAGE MICHEL DUVERGER |
| Siren | 439796657 |
| Closing | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 1349 |
| Management number | 2001B00205 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42590 Neulise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 008.00 | 8 208.00 | 1 800.00 | 10 008.00 |
AH Goodwill | 78 357.00 | 78 357.00 | 78 357.00 | |
AP Buildings | 25 091.00 | 25 091.00 | 25 091.00 | |
AR Technical installations, industrial equipment and tools | 200 882.00 | 122 062.00 | 78 820.00 | 200 882.00 |
AT Other tangible assets | 459 316.00 | 293 773.00 | 165 542.00 | 459 316.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 774 553.00 | 449 134.00 | 325 419.00 | 774 553.00 |
BT Goods | 533 356.00 | 26 000.00 | 507 356.00 | 533 356.00 |
BX Customers and related accounts | 113 068.00 | 113 068.00 | 113 068.00 | |
BZ Other receivables | 69 189.00 | 69 189.00 | 69 189.00 | |
CD Marketable securities | 388.00 | 388.00 | 388.00 | |
CF Cash and cash equivalents | 2 540.00 | 2 540.00 | 2 540.00 | |
CH Prepaid expenses | 1 788.00 | 1 788.00 | 1 788.00 | |
CJ TOTAL (II) | 720 329.00 | 26 000.00 | 694 329.00 | 720 329.00 |
CO Grand total (0 to V) | 1 494 882.00 | 475 134.00 | 1 019 748.00 | 1 494 882.00 |
CP Shares due in less than one year | 900.00 | 900.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 2 658.00 | 1 600.00 | 2 658.00 | |
DG Other reserves | 94 511.00 | 94 551.00 | 94 511.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 143.00 | 21 018.00 | 30 143.00 | |
DL TOTAL (I) | 327 311.00 | 317 168.00 | 327 311.00 | |
DU Loans and Debts from Credit Institutions (3) | 422 230.00 | 432 134.00 | 422 230.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 607.00 | 18 719.00 | 12 607.00 | |
DW Advances and down payments received on current orders | 1 000.00 | |||
DX Trade payables and related accounts | 156 827.00 | 149 774.00 | 156 827.00 | |
DY Tax and social security liabilities | 96 757.00 | 91 469.00 | 96 757.00 | |
EA Other liabilities | 4 016.00 | 2 474.00 | 4 016.00 | |
EC TOTAL (IV) | 692 437.00 | 695 570.00 | 692 437.00 | |
EE Grand total (I to V) | 1 019 748.00 | 1 012 738.00 | 1 019 748.00 | |
EG Accrued income and payables due within one year | 458 451.00 | 508 110.00 | 458 451.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 030.00 | 3 143.00 | 1 030.00 | |
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