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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : GARAGE BETAILLE AUTOMOBILE CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2017-08-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | GARAGE BETAILLE AUTOMOBILE CARROSSERIE |
| Siren | 789521663 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 1819 |
| Management number | 2012B00327 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46110 Bétaille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 726.00 | 4 726.00 | 4 726.00 | |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AJ Other Intangible Assets | ||||
AP Buildings | 6 678.00 | 1 537.00 | 5 141.00 | 6 678.00 |
AR Technical installations, industrial equipment and tools | 49 340.00 | 36 533.00 | 12 807.00 | 49 340.00 |
AT Other tangible assets | 214 939.00 | 60 620.00 | 154 320.00 | 214 939.00 |
BJ TOTAL (I) | 325 684.00 | 103 416.00 | 222 268.00 | 325 684.00 |
BL Raw materials, supplies | 1 528.00 | 1 528.00 | 1 528.00 | |
BT Goods | 117 509.00 | 117 509.00 | 117 509.00 | |
BX Customers and related accounts | 57 260.00 | 57 260.00 | 57 260.00 | |
BZ Other receivables | 9 733.00 | 9 733.00 | 9 733.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 423 680.00 | 423 680.00 | 423 680.00 | |
CH Prepaid expenses | 532.00 | 532.00 | 532.00 | |
CJ TOTAL (II) | 660 242.00 | 660 242.00 | 660 242.00 | |
CO Grand total (0 to V) | 985 926.00 | 103 416.00 | 882 510.00 | 985 926.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 440 154.00 | 432 113.00 | 440 154.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 549.00 | 108 041.00 | 132 549.00 | |
DL TOTAL (I) | 578 202.00 | 545 654.00 | 578 202.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 238.00 | 50 000.00 | 47 238.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 181 261.00 | 74 842.00 | 181 261.00 | |
DW Advances and down payments received on current orders | 638.00 | |||
DX Trade payables and related accounts | 32 759.00 | 27 128.00 | 32 759.00 | |
DY Tax and social security liabilities | 33 651.00 | 31 219.00 | 33 651.00 | |
EA Other liabilities | 9 398.00 | 31 938.00 | 9 398.00 | |
EC TOTAL (IV) | 304 308.00 | 215 764.00 | 304 308.00 | |
EE Grand total (I to V) | 882 510.00 | 761 418.00 | 882 510.00 | |
EG Accrued income and payables due within one year | 273 681.00 | 215 126.00 | 273 681.00 | |
EI Including equity loans | 181 261.00 | 181 261.00 | ||
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