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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : GARAGE DE L EMERAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-25 | Partially confidential | 2020-06-30 | Complete |
| 2015-12-18 | Public | 2015-06-30 | Complete |
| Name | GARAGE DE L'EMERAUDE |
| Siren | 803322999 |
| Closing | 2021-06-30 |
| Registry code | 7606 |
| Registration number | B2021/005236 |
| Management number | 2014B00422 |
| Activity code | 4520A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76610 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 89 000.00 | 89 000.00 | 89 000.00 | |
AP Buildings | 5 270.00 | 5 270.00 | 5 270.00 | |
AR Technical installations, industrial equipment and tools | 11 183.00 | 9 383.00 | 1 800.00 | 11 183.00 |
AT Other tangible assets | 52 895.00 | 33 933.00 | 18 962.00 | 52 895.00 |
BH Other financial assets | 93.00 | 93.00 | 93.00 | |
BJ TOTAL (I) | 158 441.00 | 48 586.00 | 109 855.00 | 158 441.00 |
BT Goods | 2 198.00 | 2 198.00 | 2 198.00 | |
BX Customers and related accounts | 7 556.00 | 7 556.00 | 7 556.00 | |
BZ Other receivables | 1 299.00 | 1 299.00 | 1 299.00 | |
CF Cash and cash equivalents | 33 824.00 | 33 824.00 | 33 824.00 | |
CH Prepaid expenses | 8 532.00 | 8 532.00 | 8 532.00 | |
CJ TOTAL (II) | 53 408.00 | 53 408.00 | 53 408.00 | |
CO Grand total (0 to V) | 211 849.00 | 48 586.00 | 163 263.00 | 211 849.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 53 633.00 | 54 391.00 | 53 633.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 197.00 | -758.00 | 13 197.00 | |
DL TOTAL (I) | 69 030.00 | 55 833.00 | 69 030.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 904.00 | 39 850.00 | 18 904.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 732.00 | 23 332.00 | 14 732.00 | |
DX Trade payables and related accounts | 27 632.00 | 22 151.00 | 27 632.00 | |
DY Tax and social security liabilities | 32 965.00 | 32 300.00 | 32 965.00 | |
EA Other liabilities | 2 583.00 | |||
EC TOTAL (IV) | 94 233.00 | 120 217.00 | 94 233.00 | |
EE Grand total (I to V) | 163 263.00 | 176 051.00 | 163 263.00 | |
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