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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : GARAGE GUYOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-20 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-25 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | GARAGE GUYOT |
| Siren | 518716949 |
| Closing | 2016-12-31 |
| Registry code | 5201 |
| Registration number | 1400 |
| Management number | 2009B00270 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52300 Thonnance-lès-Joinville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 715.00 | 36 430.00 | 43 286.00 | 79 715.00 |
044 Total Fixed Assets | 79 715.00 | 36 430.00 | 43 286.00 | 79 715.00 |
060 Merchandise inventory | 25 631.00 | 25 631.00 | 25 631.00 | |
068 Receivables – Trade and related accounts | 38 751.00 | 38 751.00 | 38 751.00 | |
072 Receivables – Other | 12 045.00 | 12 045.00 | 12 045.00 | |
084 Cash | 600 637.00 | 600 637.00 | 600 637.00 | |
092 Prepaid expenses | 510.00 | 510.00 | 510.00 | |
096 Total Current Assets + Prepaid Expenses | 677 573.00 | 677 573.00 | 677 573.00 | |
110 Total Assets | 757 289.00 | 36 430.00 | 720 859.00 | 757 289.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 468 885.00 | |||
136 Profit for the Year | 92 468.00 | |||
140 Regulated Provisions | 1 267.00 | |||
142 Total Equity - Total I | 584 620.00 | |||
166 Suppliers and related accounts | 43 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 186.00 | |||
172 Other debts | 93 032.00 | |||
176 Total debts | 136 239.00 | |||
180 Liabilities Total | 720 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 666.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 320.00 | 1 320.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 787.00 | 5 787.00 | ||
482 INCREASES Financial Assets | 2 558.00 | 2 558.00 | ||
490 Total Fixed Assets (Gross Value) | 70 049.00 | 70 049.00 | ||
492 Total Fixed Assets (Increases) | 9 666.00 | 9 666.00 | ||
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