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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : NIVELLE GARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-20 | Partially confidential | 2017-08-31 | Simplified |
| Name | NIVELLE GARAGE |
| Siren | 480682145 |
| Closing | 2017-08-31 |
| Registry code | 5906 |
| Registration number | 706 |
| Management number | 2005B00049 |
| Activity code | 4520A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59230 NIVELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 851.00 | 20 851.00 | 20 851.00 | |
028 Tangible Assets | 146 716.00 | 139 056.00 | 7 659.00 | 146 716.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 167 597.00 | 139 056.00 | 28 540.00 | 167 597.00 |
050 Raw materials, supplies, in progress | 1 849.00 | 1 849.00 | 1 849.00 | |
060 Merchandise inventory | 8 833.00 | 8 833.00 | 8 833.00 | |
068 Receivables – Trade and related accounts | 2 131.00 | 2 131.00 | 2 131.00 | |
072 Receivables – Other | 1 232.00 | 1 232.00 | 1 232.00 | |
080 Sellable securities | 22 500.00 | 22 500.00 | 22 500.00 | |
084 Cash | 20 709.00 | 20 709.00 | 20 709.00 | |
088 Cash | 787.00 | |||
092 Prepaid expenses | 864.00 | 864.00 | 864.00 | |
096 Total Current Assets + Prepaid Expenses | 58 908.00 | 58 908.00 | 58 908.00 | |
110 Total Assets | 226 506.00 | 139 056.00 | 87 449.00 | 226 506.00 |
120 Share or Individual Capital | 66 000.00 | |||
126 Legal Reserve | 6 600.00 | |||
134 Retained Earnings | -10 850.00 | |||
136 Profit for the Year | 10 354.00 | |||
142 Total Equity - Total I | 72 103.00 | |||
156 Loans and similar debts | 5 095.00 | |||
166 Suppliers and related accounts | 8 089.00 | |||
172 Other debts | 2 160.00 | |||
176 Total debts | 15 345.00 | |||
180 Liabilities Total | 87 449.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 396.00 | 1 396.00 | ||
490 Total Fixed Assets (Gross Value) | 169 319.00 | 169 319.00 | ||
492 Total Fixed Assets (Increases) | 1 396.00 | 1 396.00 | ||
494 Total Fixed Assets (Decreases) | 3 117.00 | 3 117.00 | ||
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