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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : GARAGE DU GRAVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-21 | Partially confidential | 2020-12-31 | Complete |
| Name | GARAGE DU GRAVIER |
| Siren | 529329443 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/003155 |
| Management number | 2010B00742 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69870 LAMURE-SUR-AZERGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 345.00 | 5 345.00 | 5 345.00 | |
AH Goodwill | 88 000.00 | 88 000.00 | 88 000.00 | |
AP Buildings | 49 137.00 | 21 720.00 | 27 417.00 | 49 137.00 |
AR Technical installations, industrial equipment and tools | 106 444.00 | 71 942.00 | 34 502.00 | 106 444.00 |
AT Other tangible assets | 65 324.00 | 37 387.00 | 27 937.00 | 65 324.00 |
BH Other financial assets | 3 250.00 | 3 250.00 | 3 250.00 | |
BJ TOTAL (I) | 319 871.00 | 136 395.00 | 183 476.00 | 319 871.00 |
BT Goods | 74 312.00 | 74 312.00 | 74 312.00 | |
BX Customers and related accounts | 60 182.00 | 60 182.00 | 60 182.00 | |
BZ Other receivables | 19 092.00 | 19 092.00 | 19 092.00 | |
CF Cash and cash equivalents | 64 145.00 | 64 145.00 | 64 145.00 | |
CH Prepaid expenses | 2 179.00 | 2 179.00 | 2 179.00 | |
CJ TOTAL (II) | 219 909.00 | 219 909.00 | 219 909.00 | |
CO Grand total (0 to V) | 539 780.00 | 136 395.00 | 403 385.00 | 539 780.00 |
CS Evaluated investments - equity method | 2 370.00 | 2 370.00 | 2 370.00 | |
| 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 | 224 982.00 | 220 563.00 | 224 982.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 863.00 | 4 420.00 | 17 863.00 | |
DL TOTAL (I) | 259 346.00 | 241 482.00 | 259 346.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 293.00 | 65 314.00 | 42 293.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 288.00 | 477.00 | 288.00 | |
DX Trade payables and related accounts | 55 560.00 | 84 476.00 | 55 560.00 | |
DY Tax and social security liabilities | 44 569.00 | 28 837.00 | 44 569.00 | |
DZ Fixed asset liabilities and related accounts | 1 432.00 | |||
EA Other liabilities | 1 329.00 | 3 835.00 | 1 329.00 | |
EC TOTAL (IV) | 144 039.00 | 184 370.00 | 144 039.00 | |
EE Grand total (I to V) | 403 385.00 | 425 852.00 | 403 385.00 | |
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