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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : GARAGE GUILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-09-30 | Complete |
| 2022-03-29 | Public | 2021-09-30 | Complete |
| 2021-04-27 | Public | 2020-09-30 | Complete |
| 2020-04-08 | Public | 2019-09-30 | Complete |
| 2019-03-25 | Public | 2018-09-30 | Complete |
| 2018-03-19 | Public | 2017-09-30 | Complete |
| 2017-03-24 | Public | 2016-09-30 | Complete |
| Name | GARAGE GUILLON |
| Siren | 413902404 |
| Closing | 2016-09-30 |
| Registry code | 1708 |
| Registration number | 889 |
| Management number | 2000B00565 |
| Activity code | 4520A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17270 Saint-Martin-d'Ary |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 34 200.00 | 34 200.00 | 34 200.00 | |
AR Technical installations, industrial equipment and tools | 13 074.00 | 9 278.00 | 3 797.00 | 13 074.00 |
AT Other tangible assets | 13 225.00 | 12 254.00 | 971.00 | 13 225.00 |
BD Other fixed assets | 113.00 | 113.00 | 113.00 | |
BJ TOTAL (I) | 60 612.00 | 21 532.00 | 39 081.00 | 60 612.00 |
BT Goods | 35 793.00 | 35 793.00 | 35 793.00 | |
BX Customers and related accounts | 21 514.00 | 428.00 | 21 086.00 | 21 514.00 |
CF Cash and cash equivalents | 28 116.00 | 28 116.00 | 28 116.00 | |
CH Prepaid expenses | 5 279.00 | 5 279.00 | 5 279.00 | |
CJ TOTAL (II) | 95 553.00 | 428.00 | 95 125.00 | 95 553.00 |
CO Grand total (0 to V) | 156 166.00 | 21 960.00 | 134 206.00 | 156 166.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 2 311.00 | 762.00 | 2 311.00 | |
DG Other reserves | 35 002.00 | 14 578.00 | 35 002.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 009.00 | 30 973.00 | 12 009.00 | |
DL TOTAL (I) | 94 322.00 | 91 313.00 | 94 322.00 | |
DZ Fixed asset liabilities and related accounts | 18 398.00 | 22 697.00 | 18 398.00 | |
EC TOTAL (IV) | 39 884.00 | 50 828.00 | 39 884.00 | |
EE Grand total (I to V) | 134 206.00 | 142 141.00 | 134 206.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 8 274.00 | 8 274.00 | 8 274.00 | |
8B Suppliers and Related Accounts | 18 398.00 | 18 398.00 | 18 398.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 31 644.00 | 31 644.00 | 31 644.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 39 884.00 | 39 284.00 | 600.00 | 39 884.00 |
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