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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : GARAGE SASIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| Name | GARAGE SASIN |
| Siren | 834120388 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 4123 |
| Management number | 2017B01189 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51490 Pontfaverger-Moronvilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 15 975.00 | 6 040.00 | 9 936.00 | 15 975.00 |
AT Other tangible assets | 32 517.00 | 15 272.00 | 17 245.00 | 32 517.00 |
BH Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 69 942.00 | 21 312.00 | 48 630.00 | 69 942.00 |
BT Goods | 55 122.00 | 55 122.00 | 55 122.00 | |
BX Customers and related accounts | 48 002.00 | 48 002.00 | 48 002.00 | |
BZ Other receivables | 2 677.00 | 2 677.00 | 2 677.00 | |
CF Cash and cash equivalents | 53 013.00 | 53 013.00 | 53 013.00 | |
CJ TOTAL (II) | 158 814.00 | 158 814.00 | 158 814.00 | |
CO Grand total (0 to V) | 228 756.00 | 21 312.00 | 207 444.00 | 228 756.00 |
CP Shares due in less than one year | 9.00 | 9.00 | ||
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 32 824.00 | 32 824.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 751.00 | 33 324.00 | 22 751.00 | |
DL TOTAL (I) | 61 075.00 | 38 324.00 | 61 075.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 671.00 | 58 922.00 | 48 671.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 624.00 | 33 503.00 | 32 624.00 | |
DX Trade payables and related accounts | 31 805.00 | 34 506.00 | 31 805.00 | |
DY Tax and social security liabilities | 26 425.00 | 24 918.00 | 26 425.00 | |
EA Other liabilities | 6 844.00 | 6 844.00 | ||
EC TOTAL (IV) | 146 369.00 | 151 849.00 | 146 369.00 | |
EE Grand total (I to V) | 207 444.00 | 190 172.00 | 207 444.00 | |
EG Accrued income and payables due within one year | 146 369.00 | 119 076.00 | 146 369.00 | |
EI Including equity loans | 32 624.00 | 32 624.00 | ||
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