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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : GARAGESCORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-08 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGESCORE |
| Siren | 813423217 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 325 |
| Management number | 2015B04218 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94110 ARCUEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 881.00 | 280.00 | 1 601.00 | 1 881.00 |
BH Other financial assets | 6 825.00 | 6 825.00 | 6 825.00 | |
BJ TOTAL (I) | 112 698.00 | 10 736.00 | 101 962.00 | 112 698.00 |
BX Customers and related accounts | 12 042.00 | 12 042.00 | 12 042.00 | |
BZ Other receivables | 31 679.00 | 31 679.00 | 31 679.00 | |
CF Cash and cash equivalents | 327 658.00 | 327 658.00 | 327 658.00 | |
CH Prepaid expenses | 2 899.00 | 2 899.00 | 2 899.00 | |
CJ TOTAL (II) | 374 279.00 | 374 279.00 | 374 279.00 | |
CO Grand total (0 to V) | 486 978.00 | 10 736.00 | 476 242.00 | 486 978.00 |
CP Shares due in less than one year | 6 825.00 | 6 825.00 | ||
CX Development or Research and Development Expenses | 103 991.00 | 10 456.00 | 93 535.00 | 103 991.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 004.00 | 52 004.00 | ||
DB Share, merger, contribution premiums, etc. | 217 104.00 | 217 104.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -48 512.00 | -48 512.00 | ||
DJ Investment subsidies | 18 722.00 | 18 722.00 | ||
DL TOTAL (I) | 239 318.00 | 239 318.00 | ||
DU Loans and Debts from Credit Institutions (3) | 25.00 | 25.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 176 940.00 | 176 940.00 | ||
DX Trade payables and related accounts | 35 396.00 | 35 396.00 | ||
DY Tax and social security liabilities | 22 033.00 | 22 033.00 | ||
EA Other liabilities | 2 529.00 | 2 529.00 | ||
EC TOTAL (IV) | 236 923.00 | 236 923.00 | ||
EE Grand total (I to V) | 476 242.00 | 476 242.00 | ||
EG Accrued income and payables due within one year | 119 923.00 | 119 923.00 | ||
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