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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : GHES'AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | GHES'AUTO |
| Siren | 515203735 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 13300 |
| Management number | 2009B21143 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59510 FOREST-SUR-MARQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 51 896.00 | 51 896.00 | 51 896.00 | |
072 Receivables – Other | 25 067.00 | 25 067.00 | 25 067.00 | |
084 Cash | 52 210.00 | 52 210.00 | 52 210.00 | |
096 Total Current Assets + Prepaid Expenses | 129 173.00 | 129 173.00 | 129 173.00 | |
110 Total Assets | 129 173.00 | 129 173.00 | 129 173.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 61 917.00 | |||
136 Profit for the Year | 4 704.00 | |||
142 Total Equity - Total I | 67 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 900.00 | |||
172 Other debts | 61 552.00 | |||
176 Total debts | 61 552.00 | |||
180 Liabilities Total | 129 173.00 | |||
195 Of which payables due in more than one year | 35 900.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 822.00 | 24 822.00 | ||
378 Amount of deductible VAT on goods and services | 20 321.00 | 20 321.00 | ||
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