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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE GARAGE CENTRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-09-30 | Simplified |
| 2021-03-09 | Public | 2020-09-30 | Simplified |
| 2020-01-28 | Public | 2019-09-30 | Simplified |
| 2019-04-16 | Public | 2018-09-30 | Simplified |
| 2018-04-16 | Public | 2017-09-30 | Simplified |
| 2017-02-01 | Public | 2016-09-30 | Simplified |
| Name | SOCIETE FINANCIERE GARAGE CENTRAL |
| Siren | 527586960 |
| Closing | 2017-09-30 |
| Registry code | 3902 |
| Registration number | B2018/001148 |
| Management number | 2010B00396 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39500 TAVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 173 670.00 | 173 670.00 | 173 670.00 | |
044 Total Fixed Assets | 173 670.00 | 173 670.00 | 173 670.00 | |
080 Sellable securities | 215.00 | 215.00 | 215.00 | |
084 Cash | 306.00 | 306.00 | 306.00 | |
096 Total Current Assets + Prepaid Expenses | 521.00 | 521.00 | 521.00 | |
110 Total Assets | 174 191.00 | 174 191.00 | 174 191.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -34 782.00 | |||
136 Profit for the Year | 61 843.00 | |||
142 Total Equity - Total I | 77 061.00 | |||
156 Loans and similar debts | 53 028.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 344.00 | |||
172 Other debts | 43 442.00 | |||
176 Total debts | 97 130.00 | |||
180 Liabilities Total | 174 191.00 | |||
195 Of which payables due in more than one year | 36 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 910.00 | 2 023.00 | 1 910.00 | |
243 (including business tax) | 131.00 | 131.00 | ||
244 Taxes, duties and similar payments | 131.00 | 130.00 | 131.00 | |
264 Total operating expenses | 2 041.00 | 2 153.00 | 2 041.00 | |
270 Operating profit | -2 041.00 | -2 153.00 | -2 041.00 | |
280 Financial income | 67 582.00 | 67 582.00 | ||
290 Exceptional income | 240.00 | 120.00 | 240.00 | |
294 Financial expenses | 3 938.00 | 5 114.00 | 3 938.00 | |
310 Profit or loss | 61 843.00 | -7 147.00 | 61 843.00 | |
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