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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : GARAGE VILLENEUVE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | GARAGE VILLENEUVE AUTO |
| Siren | 818098311 |
| Closing | 2021-12-31 |
| Registry code | 8903 |
| Registration number | 959 |
| Management number | 2016B00025 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89340 Villeneuve-la-Guyard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 63 702.00 | 34 328.00 | 29 373.00 | 63 702.00 |
AT Other tangible assets | 172 067.00 | 60 716.00 | 111 351.00 | 172 067.00 |
BB Receivables related to investments | 26 333.00 | 26 333.00 | 26 333.00 | |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 343 304.00 | 95 045.00 | 248 260.00 | 343 304.00 |
BT Goods | 5 200.00 | 5 200.00 | 5 200.00 | |
BX Customers and related accounts | 40 919.00 | 1 500.00 | 39 419.00 | 40 919.00 |
BZ Other receivables | 10 197.00 | 10 197.00 | 10 197.00 | |
CF Cash and cash equivalents | 47 597.00 | 47 597.00 | 47 597.00 | |
CH Prepaid expenses | 9 746.00 | 9 746.00 | 9 746.00 | |
CJ TOTAL (II) | 113 659.00 | 1 500.00 | 112 158.00 | 113 659.00 |
CO Grand total (0 to V) | 456 963.00 | 96 545.00 | 360 418.00 | 456 963.00 |
CP Shares due in less than one year | 27.00 | 27.00 | ||
CR Shares due in more than one year | 533.00 | 533.00 | ||
CU Other investments | 2.00 | 2.00 | 2.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 188 436.00 | 153 874.00 | 188 436.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 620.00 | 34 562.00 | 25 620.00 | |
DL TOTAL (I) | 217 356.00 | 191 736.00 | 217 356.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 412.00 | 66 366.00 | 39 412.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 491.00 | 491.00 | 491.00 | |
DX Trade payables and related accounts | 28 218.00 | 25 960.00 | 28 218.00 | |
DY Tax and social security liabilities | 74 556.00 | 68 517.00 | 74 556.00 | |
EA Other liabilities | 385.00 | 505.00 | 385.00 | |
EC TOTAL (IV) | 143 062.00 | 161 840.00 | 143 062.00 | |
EE Grand total (I to V) | 360 418.00 | 353 577.00 | 360 418.00 | |
EG Accrued income and payables due within one year | 124 637.00 | 122 464.00 | 124 637.00 | |
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