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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : ESPACE AUTO GUICHARD RICHONNIER - E.A.G.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-17 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-30 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-04 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-21 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-07 | Partially confidential | 2017-06-30 | Simplified |
| Name | ESPACE AUTO GUICHARD RICHONNIER - E.A.G.R. |
| Siren | 511836868 |
| Closing | 2017-06-30 |
| Registry code | 0101 |
| Registration number | 12289 |
| Management number | 2009B00432 |
| Activity code | 4520A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01540 Perrex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 500.00 | 31 500.00 | 31 500.00 | |
014 Intangible Assets - Other | 687.00 | 687.00 | 687.00 | |
028 Tangible Assets | 186 303.00 | 87 270.00 | 99 032.00 | 186 303.00 |
040 Financial Assets | 116.00 | 116.00 | 116.00 | |
044 Total Fixed Assets | 218 607.00 | 87 958.00 | 130 648.00 | 218 607.00 |
060 Merchandise inventory | 93 457.00 | 93 457.00 | 93 457.00 | |
064 Advances and down payments on orders | 145.00 | 145.00 | 145.00 | |
068 Receivables – Trade and related accounts | 55 037.00 | 1 232.00 | 53 805.00 | 55 037.00 |
072 Receivables – Other | 25 768.00 | 25 768.00 | 25 768.00 | |
080 Sellable securities | 4 994.00 | 4 994.00 | 4 994.00 | |
084 Cash | 39 737.00 | 39 737.00 | 39 737.00 | |
092 Prepaid expenses | 3 574.00 | 3 574.00 | 3 574.00 | |
096 Total Current Assets + Prepaid Expenses | 222 715.00 | 1 232.00 | 221 483.00 | 222 715.00 |
110 Total Assets | 441 322.00 | 89 190.00 | 352 131.00 | 441 322.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 99 733.00 | |||
136 Profit for the Year | 29 921.00 | |||
140 Regulated Provisions | 2 272.00 | |||
142 Total Equity - Total I | 142 927.00 | |||
156 Loans and similar debts | 138 371.00 | |||
164 Advances and down payments received on current orders | 215.00 | |||
166 Suppliers and related accounts | 43 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 437.00 | |||
172 Other debts | 27 532.00 | |||
176 Total debts | 209 203.00 | |||
180 Liabilities Total | 352 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 928.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 530.00 | |||
195 Of which payables due in more than one year | 83 403.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 27 896.00 | 27 896.00 | ||
482 INCREASES Financial Assets | 32.00 | 32.00 | ||
490 Total Fixed Assets (Gross Value) | 202 869.00 | 202 869.00 | ||
492 Total Fixed Assets (Increases) | 27 928.00 | 27 928.00 | ||
494 Total Fixed Assets (Decreases) | 12 190.00 | 12 190.00 | ||
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