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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : GARAGE BRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-27 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| 2017-03-10 | Public | 2015-12-31 | Complete |
| Name | GARAGE BRICE |
| Siren | 801558503 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 30824 |
| Management number | 2014B01559 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33290 Parempuyre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 700.00 | 7 031.00 | 4 669.00 | 11 700.00 |
AH Goodwill | 296 700.00 | 296 700.00 | 296 700.00 | |
AN Land | 38 132.00 | 18 485.00 | 19 646.00 | 38 132.00 |
AR Technical installations, industrial equipment and tools | 55 958.00 | 47 784.00 | 8 174.00 | 55 958.00 |
AT Other tangible assets | 30 843.00 | 14 049.00 | 16 794.00 | 30 843.00 |
BH Other financial assets | 390.00 | 390.00 | 390.00 | |
BJ TOTAL (I) | 433 722.00 | 87 349.00 | 346 373.00 | 433 722.00 |
BT Goods | 439 131.00 | 439 131.00 | 439 131.00 | |
BV Advances and down payments on orders | 645.00 | 645.00 | 645.00 | |
BX Customers and related accounts | 45 132.00 | 45 132.00 | 45 132.00 | |
BZ Other receivables | 28 386.00 | 28 386.00 | 28 386.00 | |
CF Cash and cash equivalents | 196 646.00 | 196 646.00 | 196 646.00 | |
CH Prepaid expenses | 8 040.00 | 8 040.00 | 8 040.00 | |
CJ TOTAL (II) | 717 981.00 | 717 981.00 | 717 981.00 | |
CO Grand total (0 to V) | 1 151 703.00 | 87 349.00 | 1 064 354.00 | 1 151 703.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 181.00 | 53 181.00 | ||
DL TOTAL (I) | 53 181.00 | 53 181.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 284.00 | 1 284.00 | ||
DX Trade payables and related accounts | 902 318.00 | 902 318.00 | ||
DY Tax and social security liabilities | 105 423.00 | 105 423.00 | ||
EA Other liabilities | 2 148.00 | 2 148.00 | ||
EC TOTAL (IV) | 1 011 173.00 | 1 011 173.00 | ||
EE Grand total (I to V) | 1 064 354.00 | 1 064 354.00 | ||
EG Accrued income and payables due within one year | 1 011 173.00 | 1 011 173.00 | ||
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