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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : GARAGE E. MARQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-09-30 | Complete |
| 2017-04-06 | Partially confidential | 2016-09-30 | Complete |
| Name | GARAGE E. MARQUES |
| Siren | 392749941 |
| Closing | 2016-09-30 |
| Registry code | 6751 |
| Registration number | 914 |
| Management number | 1993B00220 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67570 Rothau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 68 602.00 | 68 602.00 | 68 602.00 | |
AR Technical installations, industrial equipment and tools | 35 289.00 | 31 106.00 | 4 183.00 | 35 289.00 |
AT Other tangible assets | 121 023.00 | 109 774.00 | 11 249.00 | 121 023.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 224 929.00 | 140 880.00 | 84 049.00 | 224 929.00 |
BT Goods | 40 216.00 | 40 216.00 | 40 216.00 | |
BX Customers and related accounts | 11 889.00 | 11 889.00 | 11 889.00 | |
BZ Other receivables | 21 837.00 | 21 837.00 | 21 837.00 | |
CF Cash and cash equivalents | 329 164.00 | 329 164.00 | 329 164.00 | |
CJ TOTAL (II) | 403 105.00 | 403 105.00 | 403 105.00 | |
CO Grand total (0 to V) | 628 034.00 | 140 880.00 | 487 154.00 | 628 034.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 165 000.00 | 141 000.00 | 165 000.00 | |
DH Retained earnings | 149.00 | 690.00 | 149.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 258.00 | 23 459.00 | 17 258.00 | |
DJ Investment subsidies | 5 887.00 | 8 601.00 | 5 887.00 | |
DL TOTAL (I) | 232 295.00 | 217 750.00 | 232 295.00 | |
DU Loans and Debts from Credit Institutions (3) | 71.00 | 98.00 | 71.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 151 857.00 | 144 095.00 | 151 857.00 | |
DX Trade payables and related accounts | 18 466.00 | 22 138.00 | 18 466.00 | |
DY Tax and social security liabilities | 53 614.00 | 45 817.00 | 53 614.00 | |
EA Other liabilities | 30 851.00 | 61 685.00 | 30 851.00 | |
EC TOTAL (IV) | 254 859.00 | 273 834.00 | 254 859.00 | |
EE Grand total (I to V) | 487 154.00 | 491 584.00 | 487 154.00 | |
EG Accrued income and payables due within one year | 254 859.00 | 273 834.00 | 254 859.00 | |
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