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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : GARAGE CEDRIC MOURIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-18 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-02 | Partially confidential | 2019-09-30 | Complete |
| 2018-03-22 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-19 | Partially confidential | 2016-09-30 | Simplified |
| Name | GARAGE CEDRIC MOURIER |
| Siren | 813422037 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 2822 |
| Management number | 2015B01040 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01500 Ambérieu-en-Bugey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 131 633.00 | 25 988.00 | 105 645.00 | 131 633.00 |
040 Financial Assets | 3 710.00 | 3 710.00 | 3 710.00 | |
044 Total Fixed Assets | 315 343.00 | 25 988.00 | 289 355.00 | 315 343.00 |
060 Merchandise inventory | 21 974.00 | 21 974.00 | 21 974.00 | |
068 Receivables – Trade and related accounts | 73 221.00 | 1 566.00 | 71 655.00 | 73 221.00 |
072 Receivables – Other | 13 085.00 | 13 085.00 | 13 085.00 | |
084 Cash | 51 501.00 | 51 501.00 | 51 501.00 | |
092 Prepaid expenses | 3 423.00 | 3 423.00 | 3 423.00 | |
096 Total Current Assets + Prepaid Expenses | 163 203.00 | 1 566.00 | 161 638.00 | 163 203.00 |
110 Total Assets | 478 546.00 | 27 554.00 | 450 993.00 | 478 546.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 46 519.00 | |||
142 Total Equity - Total I | 56 519.00 | |||
156 Loans and similar debts | 279 796.00 | |||
166 Suppliers and related accounts | 51 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 223.00 | |||
172 Other debts | 63 237.00 | |||
176 Total debts | 394 474.00 | |||
180 Liabilities Total | 450 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 326 003.00 | |||
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