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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : GARAGE FIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2019-08-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | GARAGE FIEU |
| Siren | 527691786 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 2969 |
| Management number | 2010B00428 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81660 Pont-de-l'Arn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 465.00 | 31 465.00 | 31 465.00 | |
014 Intangible Assets - Other | 299.00 | 183.00 | 116.00 | 299.00 |
028 Tangible Assets | 140 905.00 | 35 717.00 | 105 188.00 | 140 905.00 |
040 Financial Assets | 267.00 | 267.00 | 267.00 | |
044 Total Fixed Assets | 172 936.00 | 35 899.00 | 137 036.00 | 172 936.00 |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
060 Merchandise inventory | 4 037.00 | 4 037.00 | 4 037.00 | |
068 Receivables – Trade and related accounts | 3 447.00 | 3 447.00 | 3 447.00 | |
072 Receivables – Other | 985.00 | 985.00 | 985.00 | |
084 Cash | 20 141.00 | 20 141.00 | 20 141.00 | |
092 Prepaid expenses | 489.00 | 489.00 | 489.00 | |
096 Total Current Assets + Prepaid Expenses | 29 299.00 | 29 299.00 | 29 299.00 | |
110 Total Assets | 202 235.00 | 35 899.00 | 166 336.00 | 202 235.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 32 117.00 | |||
136 Profit for the Year | 14 189.00 | |||
142 Total Equity - Total I | 49 606.00 | |||
156 Loans and similar debts | 89 700.00 | |||
166 Suppliers and related accounts | 16 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 726.00 | |||
172 Other debts | 10 229.00 | |||
176 Total debts | 116 730.00 | |||
180 Liabilities Total | 166 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 156 202.00 | 156 202.00 | ||
492 Total Fixed Assets (Increases) | 16 833.00 | 16 833.00 | ||
494 Total Fixed Assets (Decreases) | 100.00 | 100.00 | ||
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