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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : GARAGE FERREIRA ARTIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-10-31 | Complete |
| 2022-06-27 | Partially confidential | 2021-10-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-29 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE FERREIRA ARTIX |
| Siren | 752226043 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 2537 |
| Management number | 2012B00438 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64170 Artix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10.00 | 10.00 | 10.00 | |
AH Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
AN Land | 112 135.00 | 112 135.00 | 112 135.00 | |
AP Buildings | 128 641.00 | 30 068.00 | 98 573.00 | 128 641.00 |
AR Technical installations, industrial equipment and tools | 44 803.00 | 24 322.00 | 20 481.00 | 44 803.00 |
AT Other tangible assets | 195 518.00 | 177 647.00 | 17 870.00 | 195 518.00 |
BF Loans | 5 000.00 | 5 000.00 | 5 000.00 | |
BH Other financial assets | 6 280.00 | 6 280.00 | 6 280.00 | |
BJ TOTAL (I) | 587 388.00 | 232 048.00 | 355 340.00 | 587 388.00 |
BT Goods | 216 106.00 | 1 600.00 | 214 505.00 | 216 106.00 |
BX Customers and related accounts | 163 481.00 | 8 641.00 | 154 839.00 | 163 481.00 |
BZ Other receivables | 5 060.00 | 5 060.00 | 5 060.00 | |
CF Cash and cash equivalents | 75 278.00 | 75 278.00 | 75 278.00 | |
CH Prepaid expenses | 7 454.00 | 7 454.00 | 7 454.00 | |
CJ TOTAL (II) | 467 380.00 | 10 242.00 | 457 137.00 | 467 380.00 |
CO Grand total (0 to V) | 1 054 769.00 | 242 291.00 | 812 477.00 | 1 054 769.00 |
CP Shares due in less than one year | 5 000.00 | 5 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 272 098.00 | 272 098.00 | ||
DD Legal reserve (1) | 27 209.00 | 27 209.00 | ||
DH Retained earnings | 80 603.00 | 80 603.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 402.00 | 69 402.00 | ||
DL TOTAL (I) | 449 314.00 | 449 314.00 | ||
DU Loans and Debts from Credit Institutions (3) | 143 282.00 | 143 282.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 242.00 | 19 242.00 | ||
DX Trade payables and related accounts | 114 300.00 | 114 300.00 | ||
DY Tax and social security liabilities | 83 022.00 | 83 022.00 | ||
EA Other liabilities | 3 315.00 | 3 315.00 | ||
EC TOTAL (IV) | 363 163.00 | 363 163.00 | ||
EE Grand total (I to V) | 812 477.00 | 812 477.00 | ||
EG Accrued income and payables due within one year | 268 500.00 | 268 500.00 | ||
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