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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : GARAGE DES QUATRE VILLAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-09-30 | Complete |
| 2021-04-13 | Public | 2020-09-30 | Complete |
| 2017-04-10 | Public | 2016-09-30 | Complete |
| Name | GARAGE DES QUATRE VILLAGES |
| Siren | 420586927 |
| Closing | 2016-09-30 |
| Registry code | 3902 |
| Registration number | B2017/001056 |
| Management number | 1998B00155 |
| Activity code | 6820A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39220 LES ROUSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BF Loans | ||||
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BZ Other receivables | 105 719.00 | 105 719.00 | 105 719.00 | |
CF Cash and cash equivalents | 5 660.00 | 5 660.00 | 5 660.00 | |
CJ TOTAL (II) | 113 866.00 | 113 866.00 | 113 866.00 | |
CO Grand total (0 to V) | 113 881.00 | 113 881.00 | 113 881.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 1 219.00 | |||
232 Total operating income excluding VAT | 1 219.00 | |||
242 Other external expenses | 2 660.00 | 4 680.00 | 2 660.00 | |
244 Taxes, duties and similar payments | 1 488.00 | |||
252 Social security contributions | 139.00 | |||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 32.00 | 1 628.00 | 32.00 | |
270 Operating profit | -2 692.00 | -5 089.00 | -2 692.00 | |
280 Financial income | 2 126.00 | 3 867.00 | 2 126.00 | |
294 Financial expenses | 95.00 | 1 438.00 | 95.00 | |
310 Profit or loss | -662.00 | -2 661.00 | -662.00 | |
DA Share or individual capital | 11 700.00 | 11 700.00 | 11 700.00 | |
DD Legal reserve (1) | 2 654.00 | 2 654.00 | 2 654.00 | |
DG Other reserves | 98 137.00 | 100 798.00 | 98 137.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -662.00 | -2 661.00 | -662.00 | |
DL TOTAL (I) | 111 829.00 | 112 491.00 | 111 829.00 | |
DU Loans and Debts from Credit Institutions (3) | 8.00 | 30.00 | 8.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 873.00 | |||
DX Trade payables and related accounts | 2 043.00 | 2 030.00 | 2 043.00 | |
EC TOTAL (IV) | 2 052.00 | 19 933.00 | 2 052.00 | |
EE Grand total (I to V) | 113 881.00 | 132 425.00 | 113 881.00 | |
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