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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : GARAGE OBERAUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-13 | Partially confidential | 2020-06-30 | Complete |
| 2018-09-19 | Partially confidential | 2018-06-30 | Complete |
| 2017-09-26 | Partially confidential | 2017-06-30 | Complete |
| Name | GARAGE OBERAUTO |
| Siren | 809515075 |
| Closing | 2021-06-30 |
| Registry code | 6751 |
| Registration number | 3899 |
| Management number | 2015B00060 |
| Activity code | 4520A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67280 Oberhaslach |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 71 338.00 | 61 025.00 | 10 313.00 | 71 338.00 |
AT Other tangible assets | 19 985.00 | 14 613.00 | 5 371.00 | 19 985.00 |
BJ TOTAL (I) | 91 322.00 | 75 638.00 | 15 684.00 | 91 322.00 |
BT Goods | 2 565.00 | 2 565.00 | 2 565.00 | |
BX Customers and related accounts | 12 629.00 | 12 629.00 | 12 629.00 | |
BZ Other receivables | 3 954.00 | 3 954.00 | 3 954.00 | |
CD Marketable securities | 22 500.00 | 22 500.00 | 22 500.00 | |
CF Cash and cash equivalents | 84 232.00 | 84 232.00 | 84 232.00 | |
CH Prepaid expenses | 2 848.00 | 2 848.00 | 2 848.00 | |
CJ TOTAL (II) | 128 728.00 | 128 728.00 | 128 728.00 | |
CO Grand total (0 to V) | 220 050.00 | 75 638.00 | 144 412.00 | 220 050.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 62 052.00 | 62 052.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 438.00 | 438.00 | ||
DL TOTAL (I) | 78 990.00 | 78 990.00 | ||
DU Loans and Debts from Credit Institutions (3) | 31.00 | 31.00 | ||
DX Trade payables and related accounts | 18 864.00 | 18 864.00 | ||
DY Tax and social security liabilities | 43 616.00 | 43 616.00 | ||
DZ Fixed asset liabilities and related accounts | 2 868.00 | 2 868.00 | ||
EA Other liabilities | 42.00 | 42.00 | ||
EC TOTAL (IV) | 65 421.00 | 65 421.00 | ||
EE Grand total (I to V) | 144 412.00 | 144 412.00 | ||
EG Accrued income and payables due within one year | 65 421.00 | 65 421.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 31.00 | 31.00 | ||
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