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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : GARAGE EUROFLORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | GARAGE EUROFLORY |
| Siren | 820479814 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 281 |
| Management number | 2016B00543 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13130 Berre-l'Etang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 751.00 | 7 749.00 | 8 500.00 |
040 Financial Assets | 2 241.00 | 2 241.00 | 2 241.00 | |
044 Total Fixed Assets | 10 741.00 | 751.00 | 9 990.00 | 10 741.00 |
050 Raw materials, supplies, in progress | 9 880.00 | 9 880.00 | 9 880.00 | |
060 Merchandise inventory | 7 300.00 | 7 300.00 | 7 300.00 | |
068 Receivables – Trade and related accounts | 3 060.00 | 3 060.00 | 3 060.00 | |
072 Receivables – Other | 1 722.00 | 1 722.00 | 1 722.00 | |
084 Cash | 3 004.00 | 3 004.00 | 3 004.00 | |
096 Total Current Assets + Prepaid Expenses | 24 966.00 | 24 966.00 | 24 966.00 | |
110 Total Assets | 35 707.00 | 751.00 | 34 956.00 | 35 707.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 098.00 | |||
142 Total Equity - Total I | 3 903.00 | |||
166 Suppliers and related accounts | 1 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 837.00 | |||
172 Other debts | 29 488.00 | |||
176 Total debts | 31 054.00 | |||
180 Liabilities Total | 34 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 741.00 | |||
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