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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : GARAGE DU GRESIVAUDAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-09-30 | Simplified |
| 2022-04-12 | Partially confidential | 2021-09-30 | Simplified |
| 2021-10-18 | Partially confidential | 2020-09-30 | Simplified |
| 2018-04-19 | Partially confidential | 2017-09-30 | Simplified |
| 2017-07-21 | Public | 2016-09-30 | Complete |
| Name | GARAGE DU GRESIVAUDAN |
| Siren | 788667988 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/004703 |
| Management number | 2012B01683 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38570 GONCELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 182 159.00 | 77 400.00 | 104 760.00 | 182 159.00 |
040 Financial Assets | 9 314.00 | 9 314.00 | 9 314.00 | |
044 Total Fixed Assets | 191 474.00 | 77 400.00 | 114 074.00 | 191 474.00 |
050 Raw materials, supplies, in progress | 31 355.00 | 31 355.00 | 31 355.00 | |
060 Merchandise inventory | 71 437.00 | 71 437.00 | 71 437.00 | |
068 Receivables – Trade and related accounts | 74 844.00 | 74 844.00 | 74 844.00 | |
072 Receivables – Other | 88 618.00 | 88 618.00 | 88 618.00 | |
084 Cash | 15 449.00 | 15 449.00 | 15 449.00 | |
092 Prepaid expenses | 1 746.00 | 1 746.00 | 1 746.00 | |
096 Total Current Assets + Prepaid Expenses | 283 450.00 | 283 450.00 | 283 450.00 | |
110 Total Assets | 474 924.00 | 77 400.00 | 397 524.00 | 474 924.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 356.00 | |||
134 Retained Earnings | 25 752.00 | |||
136 Profit for the Year | -42 390.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 34 717.00 | |||
156 Loans and similar debts | 99 294.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 97 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 591.00 | |||
172 Other debts | 165 882.00 | |||
176 Total debts | 362 807.00 | |||
180 Liabilities Total | 397 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 673.00 | |||
195 Of which payables due in more than one year | 49 623.00 | |||
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