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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : GARAGE CARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Partially confidential | 2021-03-31 | Simplified |
| 2020-11-09 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-10 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-31 | Partially confidential | 2018-03-31 | Simplified |
| 2017-12-18 | Partially confidential | 2017-03-31 | Simplified |
| Name | GARAGE CARRE |
| Siren | 411493026 |
| Closing | 2017-03-31 |
| Registry code | 6101 |
| Registration number | 3898 |
| Management number | 2000B51899 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61330 Juvigny Val d'andainé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
014 Intangible Assets - Other | 3 241.00 | 3 241.00 | 3 241.00 | |
028 Tangible Assets | 190 563.00 | 149 248.00 | 41 315.00 | 190 563.00 |
040 Financial Assets | 1 161.00 | 1 161.00 | 1 161.00 | |
044 Total Fixed Assets | 203 965.00 | 152 489.00 | 51 476.00 | 203 965.00 |
050 Raw materials, supplies, in progress | 844.00 | 844.00 | 844.00 | |
060 Merchandise inventory | 106 116.00 | 9 705.00 | 96 411.00 | 106 116.00 |
068 Receivables – Trade and related accounts | 80 161.00 | 4 901.00 | 75 260.00 | 80 161.00 |
072 Receivables – Other | 2 606.00 | 2 606.00 | 2 606.00 | |
084 Cash | 435 309.00 | 435 309.00 | 435 309.00 | |
092 Prepaid expenses | 2 308.00 | 2 308.00 | 2 308.00 | |
096 Total Current Assets + Prepaid Expenses | 627 344.00 | 14 606.00 | 612 738.00 | 627 344.00 |
110 Total Assets | 831 309.00 | 167 096.00 | 664 214.00 | 831 309.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 218 911.00 | |||
136 Profit for the Year | 38 303.00 | |||
140 Regulated Provisions | 2 730.00 | |||
142 Total Equity - Total I | 268 744.00 | |||
166 Suppliers and related accounts | 104 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 257 979.00 | |||
172 Other debts | 290 979.00 | |||
176 Total debts | 395 470.00 | |||
180 Liabilities Total | 664 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 508.00 | |||
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