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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : GARAGE DE L ENSEIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-07 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-28 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-27 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-07-07 | Partially confidential | 2017-03-31 | Complete |
| Name | GARAGE DE L'ENSEIGNE |
| Siren | 531016400 |
| Closing | 2022-03-31 |
| Registry code | 2202 |
| Registration number | 6844 |
| Management number | 2011B00238 |
| Activity code | 4520A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22510 Trédaniel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 498.00 | 1 498.00 | 1 498.00 | |
AH Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
AP Buildings | 58 357.00 | 18 006.00 | 40 351.00 | 58 357.00 |
AR Technical installations, industrial equipment and tools | 139 766.00 | 96 379.00 | 43 386.00 | 139 766.00 |
AT Other tangible assets | 83 083.00 | 63 978.00 | 19 105.00 | 83 083.00 |
AV Fixed assets in progress | 500.00 | 500.00 | 500.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 120.00 | 120.00 | 120.00 | |
BJ TOTAL (I) | 338 339.00 | 179 861.00 | 158 478.00 | 338 339.00 |
BL Raw materials, supplies | 23 491.00 | 23 491.00 | 23 491.00 | |
BT Goods | 600.00 | 600.00 | 600.00 | |
BV Advances and down payments on orders | 3 815.00 | 3 815.00 | 3 815.00 | |
BX Customers and related accounts | 63 716.00 | 63 716.00 | 63 716.00 | |
BZ Other receivables | 3 737.00 | 3 737.00 | 3 737.00 | |
CF Cash and cash equivalents | 287 932.00 | 287 932.00 | 287 932.00 | |
CH Prepaid expenses | 9 000.00 | 9 000.00 | 9 000.00 | |
CJ TOTAL (II) | 392 291.00 | 392 291.00 | 392 291.00 | |
CO Grand total (0 to V) | 730 630.00 | 179 861.00 | 550 769.00 | 730 630.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 322 579.00 | 322 579.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 785.00 | 67 785.00 | ||
DL TOTAL (I) | 412 364.00 | 412 364.00 | ||
DU Loans and Debts from Credit Institutions (3) | 33 856.00 | 33 856.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 326.00 | 15 326.00 | ||
DX Trade payables and related accounts | 56 829.00 | 56 829.00 | ||
DY Tax and social security liabilities | 32 394.00 | 32 394.00 | ||
EC TOTAL (IV) | 138 405.00 | 138 405.00 | ||
EE Grand total (I to V) | 550 769.00 | 550 769.00 | ||
EG Accrued income and payables due within one year | 115 375.00 | 115 375.00 | ||
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