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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : GARAGE MECANIQUE MULTIMARQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-02 | Public | 2017-12-31 | Complete |
| Name | GARAGE MECANIQUE MULTIMARQUES |
| Siren | 827908518 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 23323 |
| Management number | 2017B01194 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33240 SAINT-ANDRE-DE-CUBZAC |
| 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 | 650.00 | 164.00 | 486.00 | 650.00 |
AT Other tangible assets | 3 243.00 | 1 141.00 | 2 101.00 | 3 243.00 |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 5 416.00 | 1 305.00 | 4 110.00 | 5 416.00 |
BL Raw materials, supplies | 5 430.00 | 5 430.00 | 5 430.00 | |
BX Customers and related accounts | 4 501.00 | 4 501.00 | 4 501.00 | |
BZ Other receivables | 14 682.00 | 14 682.00 | 14 682.00 | |
CF Cash and cash equivalents | 4 257.00 | 4 257.00 | 4 257.00 | |
CJ TOTAL (II) | 28 871.00 | 28 871.00 | 28 871.00 | |
CO Grand total (0 to V) | 34 287.00 | 1 305.00 | 32 982.00 | 34 287.00 |
| 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 | |
DH Retained earnings | -4 123.00 | -4 123.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 154.00 | -4 123.00 | 4 154.00 | |
DL TOTAL (I) | 1 030.00 | -3 123.00 | 1 030.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 975.00 | 22 028.00 | 12 975.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 084.00 | 11 782.00 | 6 084.00 | |
DX Trade payables and related accounts | 12 503.00 | 10 550.00 | 12 503.00 | |
DY Tax and social security liabilities | 388.00 | 3 849.00 | 388.00 | |
EC TOTAL (IV) | 31 951.00 | 48 210.00 | 31 951.00 | |
EE Grand total (I to V) | 32 982.00 | 45 086.00 | 32 982.00 | |
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