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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : SARL GARAGE DONNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Partially confidential | 2016-03-31 | Complete |
| Name | SARL GARAGE DONNARD |
| Siren | 397456401 |
| Closing | 2016-03-31 |
| Registry code | 2903 |
| Registration number | 1336 |
| Management number | 1994B00270 |
| Activity code | 4520A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29160 Lanvéoc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 56 980.00 | 56 980.00 | 56 980.00 | |
AP Buildings | 126 874.00 | 84 991.00 | 41 882.00 | 126 874.00 |
AR Technical installations, industrial equipment and tools | 46 291.00 | 43 985.00 | 2 306.00 | 46 291.00 |
AT Other tangible assets | 151 357.00 | 100 935.00 | 50 422.00 | 151 357.00 |
BJ TOTAL (I) | 394 353.00 | 229 911.00 | 164 441.00 | 394 353.00 |
BT Goods | 29 616.00 | 29 616.00 | 29 616.00 | |
BX Customers and related accounts | 30 067.00 | 709.00 | 29 357.00 | 30 067.00 |
CD Marketable securities | 108 800.00 | 108 800.00 | 108 800.00 | |
CF Cash and cash equivalents | 38 554.00 | 38 554.00 | 38 554.00 | |
CH Prepaid expenses | 17 840.00 | 17 840.00 | 17 840.00 | |
CJ TOTAL (II) | 225 258.00 | 709.00 | 224 549.00 | 225 258.00 |
CO Grand total (0 to V) | 619 612.00 | 230 620.00 | 388 991.00 | 619 612.00 |
CU Other investments | 12 849.00 | 12 849.00 | 12 849.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 726.00 | 9 581.00 | 11 726.00 | |
DL TOTAL (I) | 20 110.00 | 17 966.00 | 20 110.00 | |
DX Trade payables and related accounts | 70 648.00 | 62 725.00 | 70 648.00 | |
EA Other liabilities | 10 858.00 | 12 795.00 | 10 858.00 | |
EC TOTAL (IV) | 368 880.00 | 371 099.00 | 368 880.00 | |
EE Grand total (I to V) | 388 991.00 | 389 065.00 | 388 991.00 | |
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