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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : GARAGE SALMERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-03-31 | Complete |
| 2021-02-10 | Public | 2020-03-31 | Complete |
| 2019-12-31 | Public | 2019-03-31 | Complete |
| 2018-12-27 | Public | 2018-03-31 | Complete |
| 2018-02-02 | Public | 2017-03-31 | Complete |
| Name | GARAGE SALMERON |
| Siren | 498982784 |
| Closing | 2022-03-31 |
| Registry code | 2602 |
| Registration number | B2023/001056 |
| Management number | 2007B00547 |
| Activity code | 4520A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26500 BOURG-LES-VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 716.00 | 35 716.00 | 35 716.00 | |
AR Technical installations, industrial equipment and tools | 85 629.00 | 44 274.00 | 41 355.00 | 85 629.00 |
AT Other tangible assets | 206 618.00 | 184 619.00 | 21 999.00 | 206 618.00 |
BD Other fixed assets | 31.00 | 31.00 | 31.00 | |
BH Other financial assets | 215.00 | 215.00 | 215.00 | |
BJ TOTAL (I) | 328 209.00 | 228 894.00 | 99 316.00 | 328 209.00 |
BT Goods | 55 467.00 | 200.00 | 55 267.00 | 55 467.00 |
BX Customers and related accounts | 113 551.00 | 5 674.00 | 107 877.00 | 113 551.00 |
BZ Other receivables | 6 821.00 | 6 821.00 | 6 821.00 | |
CF Cash and cash equivalents | 161 432.00 | 161 432.00 | 161 432.00 | |
CH Prepaid expenses | 14 618.00 | 14 618.00 | 14 618.00 | |
CJ TOTAL (II) | 351 890.00 | 5 874.00 | 346 016.00 | 351 890.00 |
CO Grand total (0 to V) | 680 099.00 | 234 768.00 | 445 331.00 | 680 099.00 |
CP Shares due in less than one year | 215.00 | 215.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 95 000.00 | 95 000.00 | 95 000.00 | |
DD Legal reserve (1) | 9 500.00 | 9 500.00 | 9 500.00 | |
DG Other reserves | 114 865.00 | 86 563.00 | 114 865.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 747.00 | 28 302.00 | 47 747.00 | |
DL TOTAL (I) | 267 112.00 | 219 365.00 | 267 112.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 926.00 | 21 893.00 | 44 926.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60.00 | 9 640.00 | 60.00 | |
DX Trade payables and related accounts | 52 712.00 | 43 724.00 | 52 712.00 | |
DY Tax and social security liabilities | 80 521.00 | 60 018.00 | 80 521.00 | |
EC TOTAL (IV) | 178 219.00 | 135 274.00 | 178 219.00 | |
EE Grand total (I to V) | 445 331.00 | 354 639.00 | 445 331.00 | |
EG Accrued income and payables due within one year | 146 975.00 | 120 240.00 | 146 975.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 314.00 | 261.00 | 314.00 | |
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