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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : A.S. GARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2020-12-31 | Complete |
| 2022-11-08 | Partially confidential | 2019-12-31 | Complete |
| 2022-04-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2016-12-31 | Complete |
| Name | A.S. GARAGE |
| Siren | 504531526 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/041603 |
| Management number | 2008B01865 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31140 LAUNAGUET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 607.00 | 2 607.00 | 2 607.00 | |
AH Goodwill | 149 946.00 | 149 946.00 | 149 946.00 | |
AP Buildings | 2 945.00 | 2 120.00 | 825.00 | 2 945.00 |
AR Technical installations, industrial equipment and tools | 70 367.00 | 60 724.00 | 9 644.00 | 70 367.00 |
AT Other tangible assets | 33 168.00 | 19 998.00 | 13 170.00 | 33 168.00 |
BH Other financial assets | 7 667.00 | 7 667.00 | 7 667.00 | |
BJ TOTAL (I) | 266 700.00 | 85 448.00 | 181 251.00 | 266 700.00 |
BN Goods in progress | 3 275.00 | 3 275.00 | 3 275.00 | |
BT Goods | 188 475.00 | 188 475.00 | 188 475.00 | |
BX Customers and related accounts | 442 419.00 | 442 419.00 | 442 419.00 | |
BZ Other receivables | 140 819.00 | 140 819.00 | 140 819.00 | |
CF Cash and cash equivalents | 33 424.00 | 33 424.00 | 33 424.00 | |
CH Prepaid expenses | 2 864.00 | 2 864.00 | 2 864.00 | |
CJ TOTAL (II) | 811 276.00 | 811 276.00 | 811 276.00 | |
CO Grand total (0 to V) | 1 077 976.00 | 85 448.00 | 992 528.00 | 1 077 976.00 |
CP Shares due in less than one year | 7 667.00 | 7 667.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 225 467.00 | 246 300.00 | 225 467.00 | |
DH Retained earnings | -659.00 | -659.00 | -659.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 579.00 | -20 833.00 | 19 579.00 | |
DL TOTAL (I) | 260 887.00 | 241 308.00 | 260 887.00 | |
DU Loans and Debts from Credit Institutions (3) | 164 283.00 | 17 015.00 | 164 283.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 168 097.00 | 168 922.00 | 168 097.00 | |
DX Trade payables and related accounts | 209 967.00 | 130 326.00 | 209 967.00 | |
DY Tax and social security liabilities | 127 623.00 | 121 005.00 | 127 623.00 | |
EA Other liabilities | 61 671.00 | 107 616.00 | 61 671.00 | |
EC TOTAL (IV) | 731 641.00 | 544 884.00 | 731 641.00 | |
EE Grand total (I to V) | 992 528.00 | 786 192.00 | 992 528.00 | |
EG Accrued income and payables due within one year | 570 604.00 | 531 056.00 | 570 604.00 | |
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