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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : GARAGE L.G. AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-29 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE L.G. AUTO |
| Siren | 501994966 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 6458 |
| Management number | 2008B00034 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86170 CISSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 920.00 | 1 920.00 | 1 920.00 | |
AH Goodwill | 14 500.00 | 14 500.00 | 14 500.00 | |
AR Technical installations, industrial equipment and tools | 36 870.00 | 29 642.00 | 7 228.00 | 36 870.00 |
AT Other tangible assets | 26 106.00 | 20 291.00 | 5 816.00 | 26 106.00 |
BH Other financial assets | 435.00 | 435.00 | 435.00 | |
BJ TOTAL (I) | 80 060.00 | 51 853.00 | 28 207.00 | 80 060.00 |
BT Goods | 9 365.00 | 9 365.00 | 9 365.00 | |
BV Advances and down payments on orders | 1 580.00 | 1 580.00 | 1 580.00 | |
BX Customers and related accounts | 12 076.00 | 12 076.00 | 12 076.00 | |
BZ Other receivables | 11 844.00 | 11 844.00 | 11 844.00 | |
CF Cash and cash equivalents | 1 906.00 | 1 906.00 | 1 906.00 | |
CH Prepaid expenses | 4 201.00 | 4 201.00 | 4 201.00 | |
CJ TOTAL (II) | 40 971.00 | 40 971.00 | 40 971.00 | |
CO Grand total (0 to V) | 121 031.00 | 51 853.00 | 69 178.00 | 121 031.00 |
CU Other investments | 229.00 | 229.00 | 229.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 20 551.00 | 20 551.00 | 20 551.00 | |
DH Retained earnings | -8 054.00 | -8 054.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 871.00 | -8 054.00 | -8 871.00 | |
DL TOTAL (I) | 5 825.00 | 14 696.00 | 5 825.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 045.00 | 29 901.00 | 23 045.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 877.00 | 76.00 | 2 877.00 | |
DX Trade payables and related accounts | 26 518.00 | 31 451.00 | 26 518.00 | |
DY Tax and social security liabilities | 10 270.00 | 8 013.00 | 10 270.00 | |
EA Other liabilities | 642.00 | 642.00 | ||
EC TOTAL (IV) | 63 352.00 | 69 442.00 | 63 352.00 | |
EE Grand total (I to V) | 69 178.00 | 84 138.00 | 69 178.00 | |
EG Accrued income and payables due within one year | 47 645.00 | 46 666.00 | 47 645.00 | |
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