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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : GARAGE AH LING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-06-30 | Complete |
| 2021-02-11 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-09 | Partially confidential | 2017-06-30 | Complete |
| 2020-04-07 | Partially confidential | 2018-06-30 | Complete |
| 2017-05-23 | Partially confidential | 2016-06-30 | Complete |
| Name | GARAGE AH LING |
| Siren | 438986044 |
| Closing | 2016-06-30 |
| Registry code | 9742 |
| Registration number | 490 |
| Management number | 2001B00341 |
| Activity code | 4520B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97450 Saint-Louis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 732.00 | 5 732.00 | 5 732.00 | |
AH Goodwill | 154 718.00 | 154 718.00 | 154 718.00 | |
AP Buildings | 15 000.00 | 13 467.00 | 1 533.00 | 15 000.00 |
AR Technical installations, industrial equipment and tools | 124 013.00 | 122 231.00 | 1 782.00 | 124 013.00 |
AT Other tangible assets | 300 807.00 | 190 326.00 | 110 480.00 | 300 807.00 |
BD Other fixed assets | 464.00 | 464.00 | 464.00 | |
BH Other financial assets | 367.00 | 367.00 | 367.00 | |
BJ TOTAL (I) | 601 101.00 | 331 756.00 | 269 345.00 | 601 101.00 |
BT Goods | 13 821.00 | 13 821.00 | 13 821.00 | |
BX Customers and related accounts | 135 175.00 | 135 175.00 | 135 175.00 | |
BZ Other receivables | 41 284.00 | 41 284.00 | 41 284.00 | |
CF Cash and cash equivalents | 834 708.00 | 834 708.00 | 834 708.00 | |
CH Prepaid expenses | 28 929.00 | 28 929.00 | 28 929.00 | |
CJ TOTAL (II) | 1 053 916.00 | 1 053 916.00 | 1 053 916.00 | |
CO Grand total (0 to V) | 1 655 017.00 | 331 756.00 | 1 323 261.00 | 1 655 017.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 639 778.00 | 522 122.00 | 639 778.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 194.00 | 117 657.00 | 136 194.00 | |
DL TOTAL (I) | 995 973.00 | 859 778.00 | 995 973.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 654.00 | 6 115.00 | 27 654.00 | |
DX Trade payables and related accounts | 225 978.00 | 198 103.00 | 225 978.00 | |
DY Tax and social security liabilities | 67 489.00 | 72 630.00 | 67 489.00 | |
EA Other liabilities | 6 168.00 | 6 168.00 | ||
EC TOTAL (IV) | 327 289.00 | 276 848.00 | 327 289.00 | |
EE Grand total (I to V) | 1 323 261.00 | 1 136 626.00 | 1 323 261.00 | |
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