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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : GARAGE GASTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Partially confidential | 2020-09-30 | Complete |
| 2021-04-16 | Partially confidential | 2019-09-30 | Complete |
| Name | GARAGE GASTON |
| Siren | 834431843 |
| Closing | 2020-09-30 |
| Registry code | 6201 |
| Registration number | 3954 |
| Management number | 2018B00079 |
| Activity code | 4520A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62000 Arras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8 100.00 | 6 990.00 | 1 109.00 | 8 100.00 |
AF Concessions, Patents and Similar Rights | 20 000.00 | 5 235.00 | 14 764.00 | 20 000.00 |
AP Buildings | 196 750.00 | 47 543.00 | 149 206.00 | 196 750.00 |
AR Technical installations, industrial equipment and tools | 21 218.00 | 10 254.00 | 10 963.00 | 21 218.00 |
AT Other tangible assets | 24 654.00 | 9 361.00 | 15 293.00 | 24 654.00 |
BH Other financial assets | 4 400.00 | 4 400.00 | 4 400.00 | |
BJ TOTAL (I) | 275 123.00 | 79 385.00 | 195 737.00 | 275 123.00 |
BT Goods | 34 733.00 | 34 733.00 | 34 733.00 | |
BX Customers and related accounts | 14 862.00 | 14 862.00 | 14 862.00 | |
BZ Other receivables | 18 267.00 | 18 267.00 | 18 267.00 | |
CF Cash and cash equivalents | 103 325.00 | 103 325.00 | 103 325.00 | |
CH Prepaid expenses | 250.00 | 250.00 | 250.00 | |
CJ TOTAL (II) | 171 439.00 | 171 439.00 | 171 439.00 | |
CO Grand total (0 to V) | 446 562.00 | 79 385.00 | 367 176.00 | 446 562.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DH Retained earnings | -18 480.00 | -18 480.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 855.00 | -18 480.00 | 19 855.00 | |
DL TOTAL (I) | 13 375.00 | -6 480.00 | 13 375.00 | |
DU Loans and Debts from Credit Institutions (3) | 274 743.00 | 273 106.00 | 274 743.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 549.00 | |||
DX Trade payables and related accounts | 54 464.00 | 45 033.00 | 54 464.00 | |
DY Tax and social security liabilities | 23 453.00 | 16 862.00 | 23 453.00 | |
EA Other liabilities | 1 140.00 | 1 140.00 | ||
EC TOTAL (IV) | 353 801.00 | 336 551.00 | 353 801.00 | |
EE Grand total (I to V) | 367 176.00 | 330 070.00 | 367 176.00 | |
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