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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : GARAGE QUINTARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE QUINTARD |
| Siren | 803875541 |
| Closing | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 4544 |
| Management number | 2014B00382 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79120 Chey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 755.00 | 2 755.00 | 2 755.00 | |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AN Land | 37 987.00 | 37 987.00 | 37 987.00 | |
AP Buildings | 204 630.00 | 53 320.00 | 151 309.00 | 204 630.00 |
AR Technical installations, industrial equipment and tools | 47 462.00 | 38 913.00 | 8 548.00 | 47 462.00 |
AT Other tangible assets | 83 616.00 | 35 581.00 | 48 034.00 | 83 616.00 |
BD Other fixed assets | 740.00 | 740.00 | 740.00 | |
BH Other financial assets | 465.00 | 465.00 | 465.00 | |
BJ TOTAL (I) | 382 545.00 | 130 571.00 | 251 973.00 | 382 545.00 |
BT Goods | 240 548.00 | 240 548.00 | 240 548.00 | |
BX Customers and related accounts | 54 528.00 | 2 187.00 | 52 340.00 | 54 528.00 |
BZ Other receivables | 1 838.00 | 1 838.00 | 1 838.00 | |
CF Cash and cash equivalents | 3 101.00 | 3 101.00 | 3 101.00 | |
CH Prepaid expenses | 255.00 | 255.00 | 255.00 | |
CJ TOTAL (II) | 300 271.00 | 2 187.00 | 298 084.00 | 300 271.00 |
CO Grand total (0 to V) | 682 816.00 | 132 758.00 | 550 057.00 | 682 816.00 |
CS Evaluated investments - equity method | 628.00 | 628.00 | 628.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DE Statutory or contractual reserves | 19 000.00 | 19 000.00 | 19 000.00 | |
DH Retained earnings | 14 194.00 | -21 631.00 | 14 194.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 421.00 | 35 825.00 | 32 421.00 | |
DL TOTAL (I) | 98 615.00 | 66 194.00 | 98 615.00 | |
DU Loans and Debts from Credit Institutions (3) | 307 916.00 | 255 529.00 | 307 916.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 391.00 | 41 006.00 | 49 391.00 | |
DW Advances and down payments received on current orders | 300.00 | |||
DX Trade payables and related accounts | 56 723.00 | 19 689.00 | 56 723.00 | |
DY Tax and social security liabilities | 33 810.00 | 16 136.00 | 33 810.00 | |
EA Other liabilities | 3 600.00 | 540.00 | 3 600.00 | |
EC TOTAL (IV) | 451 442.00 | 333 200.00 | 451 442.00 | |
EE Grand total (I to V) | 550 057.00 | 399 394.00 | 550 057.00 | |
EG Accrued income and payables due within one year | 250 498.00 | 147 977.00 | 250 498.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 62 418.00 | 40 195.00 | 62 418.00 | |
EI Including equity loans | 76 680.00 | 76 680.00 | ||
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