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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : GARAGE BORDEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-14 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE BORDEAU |
| Siren | 410563563 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 5449 |
| Management number | 1997B00057 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64110 Jurançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 70 889.00 | 70 889.00 | 70 889.00 | |
AP Buildings | 54 081.00 | 42 186.00 | 11 895.00 | 54 081.00 |
AR Technical installations, industrial equipment and tools | 38 871.00 | 28 302.00 | 10 569.00 | 38 871.00 |
AT Other tangible assets | 42 637.00 | 25 742.00 | 16 895.00 | 42 637.00 |
BD Other fixed assets | 82.00 | 82.00 | 82.00 | |
BJ TOTAL (I) | 206 560.00 | 96 230.00 | 110 330.00 | 206 560.00 |
BL Raw materials, supplies | 6 837.00 | 6 837.00 | 6 837.00 | |
BT Goods | ||||
BX Customers and related accounts | 16 009.00 | 16 009.00 | 16 009.00 | |
BZ Other receivables | 5 672.00 | 5 672.00 | 5 672.00 | |
CF Cash and cash equivalents | 2 273.00 | 2 273.00 | 2 273.00 | |
CJ TOTAL (II) | 30 791.00 | 30 791.00 | 30 791.00 | |
CO Grand total (0 to V) | 237 351.00 | 96 230.00 | 141 121.00 | 237 351.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 84 000.00 | 84 000.00 | 84 000.00 | |
DD Legal reserve (1) | 8 400.00 | 8 400.00 | 8 400.00 | |
DF Regulated reserves (1) | 28 259.00 | 28 259.00 | 28 259.00 | |
DH Retained earnings | -212 132.00 | -188 374.00 | -212 132.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -54 334.00 | -23 758.00 | -54 334.00 | |
DL TOTAL (I) | -145 807.00 | -91 473.00 | -145 807.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 904.00 | 26 869.00 | 20 904.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76 272.00 | 59 791.00 | 76 272.00 | |
DX Trade payables and related accounts | 16 980.00 | 42 037.00 | 16 980.00 | |
DY Tax and social security liabilities | 80 783.00 | 37 133.00 | 80 783.00 | |
EA Other liabilities | 91 990.00 | 86 757.00 | 91 990.00 | |
EC TOTAL (IV) | 286 928.00 | 252 587.00 | 286 928.00 | |
EE Grand total (I to V) | 141 121.00 | 161 114.00 | 141 121.00 | |
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