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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : GARAGE HERVE PASCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2020-12-31 | Complete |
| 2021-09-17 | Public | 2019-12-31 | Complete |
| 2018-11-26 | Public | 2017-12-31 | Complete |
| 2017-11-23 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE HERVE PASCAL |
| Siren | 383151008 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 5153 |
| Management number | 1991B00377 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29000 Quimper |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 898.00 | 898.00 | 898.00 | |
AR Technical installations, industrial equipment and tools | 13 385.00 | 13 385.00 | 13 385.00 | |
AT Other tangible assets | 16 949.00 | 16 165.00 | 783.00 | 16 949.00 |
BJ TOTAL (I) | 31 232.00 | 30 448.00 | 783.00 | 31 232.00 |
BT Goods | 35 932.00 | 35 932.00 | 35 932.00 | |
BX Customers and related accounts | 46 744.00 | 10 990.00 | 35 754.00 | 46 744.00 |
BZ Other receivables | 2 017.00 | 2 017.00 | 2 017.00 | |
CF Cash and cash equivalents | 175 855.00 | 175 855.00 | 175 855.00 | |
CH Prepaid expenses | 6 365.00 | 6 365.00 | 6 365.00 | |
CJ TOTAL (II) | 266 913.00 | 10 990.00 | 255 923.00 | 266 913.00 |
CO Grand total (0 to V) | 298 144.00 | 41 438.00 | 256 706.00 | 298 144.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 168 462.00 | 147 625.00 | 168 462.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 655.00 | 20 837.00 | 6 655.00 | |
DL TOTAL (I) | 183 502.00 | 176 847.00 | 183 502.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 082.00 | 24 946.00 | 29 082.00 | |
DW Advances and down payments received on current orders | 8 835.00 | |||
DX Trade payables and related accounts | 32 678.00 | 34 414.00 | 32 678.00 | |
DY Tax and social security liabilities | 11 445.00 | 22 896.00 | 11 445.00 | |
EA Other liabilities | 8 471.00 | |||
EC TOTAL (IV) | 73 205.00 | 99 563.00 | 73 205.00 | |
EE Grand total (I to V) | 256 706.00 | 276 410.00 | 256 706.00 | |
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