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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : GARAGE BEAUDOUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-09 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-14 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-05 | Partially confidential | 2019-09-30 | Complete |
| Name | GARAGE BEAUDOUIN |
| Siren | 818525933 |
| Closing | 2022-09-30 |
| Registry code | 3501 |
| Registration number | 1996 |
| Management number | 2016B00354 |
| Activity code | 4520A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35830 Betton |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 250.00 | 1 250.00 | 1 250.00 | |
AH Goodwill | 108 300.00 | 108 300.00 | 108 300.00 | |
AP Buildings | 197 861.00 | 68 178.00 | 129 682.00 | 197 861.00 |
AR Technical installations, industrial equipment and tools | 164 289.00 | 83 095.00 | 81 194.00 | 164 289.00 |
AT Other tangible assets | 49 832.00 | 32 523.00 | 17 308.00 | 49 832.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 127.00 | 127.00 | 127.00 | |
BH Other financial assets | 6 252.00 | 6 252.00 | 6 252.00 | |
BJ TOTAL (I) | 527 913.00 | 185 047.00 | 342 865.00 | 527 913.00 |
BT Goods | 219 149.00 | 219 149.00 | 219 149.00 | |
BX Customers and related accounts | 74 562.00 | 10 716.00 | 63 845.00 | 74 562.00 |
BZ Other receivables | 13 223.00 | 13 223.00 | 13 223.00 | |
CF Cash and cash equivalents | 249 214.00 | 249 214.00 | 249 214.00 | |
CH Prepaid expenses | 6 345.00 | 6 345.00 | 6 345.00 | |
CJ TOTAL (II) | 562 495.00 | 10 716.00 | 551 778.00 | 562 495.00 |
CO Grand total (0 to V) | 1 090 408.00 | 195 764.00 | 894 643.00 | 1 090 408.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 202 117.00 | 73 836.00 | 202 117.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 238.00 | 128 280.00 | 83 238.00 | |
DL TOTAL (I) | 286 455.00 | 203 217.00 | 286 455.00 | |
DU Loans and Debts from Credit Institutions (3) | 297 525.00 | 360 867.00 | 297 525.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 868.00 | 40 073.00 | 52 868.00 | |
DX Trade payables and related accounts | 147 844.00 | 111 767.00 | 147 844.00 | |
DY Tax and social security liabilities | 96 389.00 | 78 819.00 | 96 389.00 | |
DZ Fixed asset liabilities and related accounts | 3 874.00 | |||
EA Other liabilities | 13 560.00 | 24 342.00 | 13 560.00 | |
EC TOTAL (IV) | 608 187.00 | 619 743.00 | 608 187.00 | |
EE Grand total (I to V) | 894 643.00 | 822 960.00 | 894 643.00 | |
EI Including equity loans | 52 868.00 | 52 868.00 | ||
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