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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : GARAGE DANTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-10-31 | Complete |
| 2021-06-24 | Partially confidential | 2020-10-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-10-31 | Complete |
| 2019-05-22 | Public | 2018-10-31 | Complete |
| Name | GARAGE DANTON |
| Siren | 488634833 |
| Closing | 2021-10-31 |
| Registry code | 6502 |
| Registration number | 1906 |
| Management number | 2006B00049 |
| Activity code | 4520A |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65220 Trie-sur-Baïse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 991.00 | 8 991.00 | 8 991.00 | |
AH Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
AP Buildings | 255 876.00 | 211 157.00 | 44 719.00 | 255 876.00 |
AR Technical installations, industrial equipment and tools | 63 655.00 | 59 224.00 | 4 432.00 | 63 655.00 |
AT Other tangible assets | 103 267.00 | 100 353.00 | 2 913.00 | 103 267.00 |
BD Other fixed assets | 1 441.00 | 1 441.00 | 1 441.00 | |
BJ TOTAL (I) | 568 230.00 | 379 725.00 | 188 505.00 | 568 230.00 |
BT Goods | 174 541.00 | 174 541.00 | 174 541.00 | |
BX Customers and related accounts | 123 971.00 | 25 827.00 | 98 143.00 | 123 971.00 |
BZ Other receivables | 7 538.00 | 7 538.00 | 7 538.00 | |
CF Cash and cash equivalents | 30 993.00 | 30 993.00 | 30 993.00 | |
CH Prepaid expenses | 6 448.00 | 6 448.00 | 6 448.00 | |
CJ TOTAL (II) | 343 490.00 | 25 827.00 | 317 663.00 | 343 490.00 |
CO Grand total (0 to V) | 911 721.00 | 405 553.00 | 506 168.00 | 911 721.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 189 176.00 | 189 176.00 | 189 176.00 | |
DH Retained earnings | -32 644.00 | -13 832.00 | -32 644.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 051.00 | -18 812.00 | -46 051.00 | |
DJ Investment subsidies | 217.00 | |||
DL TOTAL (I) | 118 732.00 | 165 000.00 | 118 732.00 | |
DU Loans and Debts from Credit Institutions (3) | 145 655.00 | 113 115.00 | 145 655.00 | |
DX Trade payables and related accounts | 130 746.00 | 140 617.00 | 130 746.00 | |
DY Tax and social security liabilities | 65 249.00 | 43 934.00 | 65 249.00 | |
EA Other liabilities | 45 785.00 | 45 130.00 | 45 785.00 | |
EC TOTAL (IV) | 387 436.00 | 342 797.00 | 387 436.00 | |
EE Grand total (I to V) | 506 168.00 | 507 797.00 | 506 168.00 | |
EG Accrued income and payables due within one year | 356 906.00 | 342 797.00 | 356 906.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 26 174.00 | |||
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