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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : GARAGE DARBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | GARAGE DARBO |
| Siren | 820726222 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 3118 |
| Management number | 2016B00361 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25320 Grandfontaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 560.00 | 66 560.00 | 66 560.00 | |
014 Intangible Assets - Other | 1 029.00 | 173.00 | 856.00 | 1 029.00 |
028 Tangible Assets | 10 000.00 | 1 207.00 | 8 793.00 | 10 000.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 77 604.00 | 1 380.00 | 76 224.00 | 77 604.00 |
060 Merchandise inventory | 13 012.00 | 13 012.00 | 13 012.00 | |
068 Receivables – Trade and related accounts | 9 134.00 | 9 134.00 | 9 134.00 | |
072 Receivables – Other | 2 571.00 | 2 571.00 | 2 571.00 | |
084 Cash | 15 976.00 | 15 976.00 | 15 976.00 | |
092 Prepaid expenses | 7 126.00 | 7 126.00 | 7 126.00 | |
096 Total Current Assets + Prepaid Expenses | 47 819.00 | 47 819.00 | 47 819.00 | |
110 Total Assets | 125 423.00 | 1 380.00 | 124 043.00 | 125 423.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -750.00 | |||
142 Total Equity - Total I | 1 250.00 | |||
156 Loans and similar debts | 70 003.00 | |||
166 Suppliers and related accounts | 29 159.00 | |||
172 Other debts | 23 631.00 | |||
176 Total debts | 122 793.00 | |||
180 Liabilities Total | 124 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 604.00 | |||
195 Of which payables due in more than one year | 59 649.00 | |||
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