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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : GARAGE CHUPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-30 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-30 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-29 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-04 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-10 | Partially confidential | 2017-03-31 | Complete |
| Name | GARAGE CHUPIN |
| Siren | 790418453 |
| Closing | 2022-03-31 |
| Registry code | 4901 |
| Registration number | 16106 |
| Management number | 2013B00080 |
| Activity code | 4520A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49120 Chemillé-en-Anjou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 856.00 | |||
AH Goodwill | 31 574.00 | |||
AR Technical installations, industrial equipment and tools | 46 992.00 | |||
AT Other tangible assets | 92 028.00 | |||
BB Receivables related to investments | 1 362.00 | |||
BH Other financial assets | 4 000.00 | |||
BJ TOTAL (I) | 176 811.00 | |||
BT Goods | 164 893.00 | |||
BV Advances and down payments on orders | 3 356.00 | |||
BX Customers and related accounts | 93 008.00 | |||
BZ Other receivables | 19 733.00 | |||
CF Cash and cash equivalents | 251 496.00 | |||
CH Prepaid expenses | 7 088.00 | |||
CJ TOTAL (II) | 539 574.00 | |||
CO Grand total (0 to V) | 716 385.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 85 000.00 | 85 000.00 | 85 000.00 | |
DD Legal reserve (1) | 8 500.00 | 8 500.00 | 8 500.00 | |
DH Retained earnings | 135 394.00 | 106 702.00 | 135 394.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 455.00 | 45 692.00 | 46 455.00 | |
DJ Investment subsidies | 3 938.00 | 6 188.00 | 3 938.00 | |
DL TOTAL (I) | 279 286.00 | 252 082.00 | 279 286.00 | |
DO TOTAL (II) | 1.00 | 1.00 | ||
DR TOTAL (IV) | 1.00 | 1.00 | ||
DU Loans and Debts from Credit Institutions (3) | 114 607.00 | 153 250.00 | 114 607.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 169 836.00 | 149 304.00 | 169 836.00 | |
DX Trade payables and related accounts | 63 544.00 | 64 295.00 | 63 544.00 | |
DY Tax and social security liabilities | 85 740.00 | 106 530.00 | 85 740.00 | |
EA Other liabilities | 3 373.00 | 7 671.00 | 3 373.00 | |
EC TOTAL (IV) | 437 099.00 | 481 050.00 | 437 099.00 | |
EE Grand total (I to V) | 716 385.00 | 733 131.00 | 716 385.00 | |
EG Accrued income and payables due within one year | 8.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 92.00 | 92.00 | 92.00 | |
EI Including equity loans | 169 836.00 | 169 836.00 | ||
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