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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : GARAGE CHRISTIAN JACQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-08 | Partially confidential | 2017-12-31 | Complete |
| Name | GARAGE CHRISTIAN JACQUES |
| Siren | 539353946 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 3082 |
| Management number | 2012B00071 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13410 Lambesc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 515.00 | 115.00 | 5 400.00 | 5 515.00 |
AH Goodwill | 356 408.00 | 356 408.00 | 356 408.00 | |
AR Technical installations, industrial equipment and tools | 62 013.00 | 57 462.00 | 4 550.00 | 62 013.00 |
AT Other tangible assets | 164 077.00 | 114 534.00 | 49 542.00 | 164 077.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 588 114.00 | 172 113.00 | 416 001.00 | 588 114.00 |
BT Goods | 14 997.00 | 14 997.00 | 14 997.00 | |
BX Customers and related accounts | 42 613.00 | 42 613.00 | 42 613.00 | |
BZ Other receivables | 131 286.00 | 131 286.00 | 131 286.00 | |
CF Cash and cash equivalents | 49 741.00 | 49 741.00 | 49 741.00 | |
CH Prepaid expenses | 7 739.00 | 7 739.00 | 7 739.00 | |
CJ TOTAL (II) | 246 378.00 | 246 378.00 | 246 378.00 | |
CO Grand total (0 to V) | 834 492.00 | 172 113.00 | 662 379.00 | 834 492.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 254 000.00 | 254 000.00 | 254 000.00 | |
DB Share, merger, contribution premiums, etc. | 23 263.00 | 23 263.00 | 23 263.00 | |
DD Legal reserve (1) | 25 400.00 | 25 400.00 | 25 400.00 | |
DG Other reserves | 302 853.00 | 455 808.00 | 302 853.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -67 573.00 | -152 955.00 | -67 573.00 | |
DL TOTAL (I) | 537 943.00 | 605 516.00 | 537 943.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 626.00 | 27 485.00 | 20 626.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 408.00 | 7 572.00 | 7 408.00 | |
DX Trade payables and related accounts | 39 305.00 | 63 950.00 | 39 305.00 | |
DY Tax and social security liabilities | 47 359.00 | 39 469.00 | 47 359.00 | |
EA Other liabilities | 9 740.00 | 3 432.00 | 9 740.00 | |
EC TOTAL (IV) | 124 437.00 | 141 908.00 | 124 437.00 | |
EE Grand total (I to V) | 662 380.00 | 747 424.00 | 662 380.00 | |
EG Accrued income and payables due within one year | 114 236.00 | 125 637.00 | 114 236.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 27.00 | 100.00 | 27.00 | |
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