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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : GARAGE BOUTET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-13 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-17 | Partially confidential | 2016-09-30 | Complete |
| Name | GARAGE BOUTET |
| Siren | 481557809 |
| Closing | 2016-09-30 |
| Registry code | 4101 |
| Registration number | 1404 |
| Management number | 2005B00117 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41400 MONTRICHARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 955.00 | 1 260.00 | 695.00 | 1 955.00 |
AH Goodwill | 117 469.00 | 117 469.00 | 117 469.00 | |
AJ Other Intangible Assets | 954.00 | 700.00 | 254.00 | 954.00 |
AP Buildings | 86 600.00 | 53 859.00 | 32 741.00 | 86 600.00 |
AR Technical installations, industrial equipment and tools | 99 093.00 | 64 264.00 | 34 829.00 | 99 093.00 |
AT Other tangible assets | 57 036.00 | 34 930.00 | 22 106.00 | 57 036.00 |
BD Other fixed assets | 880.00 | 880.00 | 880.00 | |
BJ TOTAL (I) | 364 006.00 | 155 012.00 | 208 994.00 | 364 006.00 |
BL Raw materials, supplies | 9 093.00 | 9 093.00 | 9 093.00 | |
BT Goods | 61 421.00 | 1 500.00 | 59 921.00 | 61 421.00 |
BV Advances and down payments on orders | 620.00 | 620.00 | 620.00 | |
BX Customers and related accounts | 65 011.00 | 7 939.00 | 57 073.00 | 65 011.00 |
CF Cash and cash equivalents | 19 775.00 | 19 775.00 | 19 775.00 | |
CH Prepaid expenses | 7 673.00 | 7 673.00 | 7 673.00 | |
CJ TOTAL (II) | 203 629.00 | 9 439.00 | 194 190.00 | 203 629.00 |
CO Grand total (0 to V) | 567 635.00 | 164 451.00 | 403 184.00 | 567 635.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 724.00 | 724.00 | 724.00 | |
DH Retained earnings | -21 211.00 | -36 157.00 | -21 211.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 023.00 | 14 946.00 | 22 023.00 | |
DL TOTAL (I) | 161 536.00 | 139 513.00 | 161 536.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 774.00 | 56 691.00 | 52 774.00 | |
DW Advances and down payments received on current orders | 783.00 | |||
DX Trade payables and related accounts | 76 200.00 | 77 624.00 | 76 200.00 | |
EA Other liabilities | 41 287.00 | 41 287.00 | 41 287.00 | |
EC TOTAL (IV) | 241 648.00 | 244 904.00 | 241 648.00 | |
EE Grand total (I to V) | 403 184.00 | 384 417.00 | 403 184.00 | |
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