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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : GARAGE NEBOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Partially confidential | 2019-09-30 | Simplified |
| 2018-06-11 | Partially confidential | 2017-09-30 | Simplified |
| 2017-01-23 | Public | 2016-09-30 | Simplified |
| Name | GARAGE NEBOUT |
| Siren | 492990577 |
| Closing | 2017-09-30 |
| Registry code | 6401 |
| Registration number | 2898 |
| Management number | 2006B00938 |
| Activity code | 4520A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 923.00 | 10 896.00 | 26.00 | 10 923.00 |
040 Financial Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
044 Total Fixed Assets | 15 323.00 | 10 896.00 | 4 426.00 | 15 323.00 |
050 Raw materials, supplies, in progress | 409.00 | 409.00 | 409.00 | |
060 Merchandise inventory | 14 450.00 | 14 450.00 | 14 450.00 | |
068 Receivables – Trade and related accounts | 6 515.00 | 56.00 | 6 459.00 | 6 515.00 |
072 Receivables – Other | 8 341.00 | 8 341.00 | 8 341.00 | |
084 Cash | 57 186.00 | 57 186.00 | 57 186.00 | |
096 Total Current Assets + Prepaid Expenses | 86 900.00 | 56.00 | 86 845.00 | 86 900.00 |
110 Total Assets | 102 223.00 | 10 952.00 | 91 271.00 | 102 223.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 47 521.00 | |||
136 Profit for the Year | 438.00 | |||
142 Total Equity - Total I | 58 959.00 | |||
156 Loans and similar debts | 153.00 | |||
166 Suppliers and related accounts | 15 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 16 917.00 | |||
176 Total debts | 32 312.00 | |||
180 Liabilities Total | 91 271.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 573.00 | 15 573.00 | ||
494 Total Fixed Assets (Decreases) | 250.00 | 250.00 | ||
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