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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : GARAGE 45 AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| Name | GARAGE 45 AUTO |
| Siren | 319599627 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 6131 |
| Management number | 1980B00198 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45400 FLEURY LES AUBRAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 600.00 | 1 600.00 | 1 600.00 | |
AR Technical installations, industrial equipment and tools | 51 984.00 | 51 809.00 | 174.00 | 51 984.00 |
AT Other tangible assets | 126 486.00 | 121 329.00 | 5 157.00 | 126 486.00 |
BB Receivables related to investments | 26 400.00 | 26 400.00 | 26 400.00 | |
BH Other financial assets | 4 099.00 | 4 099.00 | 4 099.00 | |
BJ TOTAL (I) | 210 570.00 | 174 739.00 | 35 831.00 | 210 570.00 |
BT Goods | 65 594.00 | 65 594.00 | 65 594.00 | |
BX Customers and related accounts | 82 227.00 | 472.00 | 81 754.00 | 82 227.00 |
BZ Other receivables | 38 916.00 | 38 916.00 | 38 916.00 | |
CD Marketable securities | 55 000.00 | 55 000.00 | 55 000.00 | |
CF Cash and cash equivalents | 82 468.00 | 82 468.00 | 82 468.00 | |
CH Prepaid expenses | 1 230.00 | 1 230.00 | 1 230.00 | |
CJ TOTAL (II) | 325 436.00 | 472.00 | 324 963.00 | 325 436.00 |
CO Grand total (0 to V) | 536 007.00 | 175 212.00 | 360 795.00 | 536 007.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 2 058.00 | 2 058.00 | ||
DG Other reserves | 29 673.00 | 29 673.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 441.00 | 149 441.00 | ||
DL TOTAL (I) | 189 174.00 | 189 174.00 | ||
DW Advances and down payments received on current orders | 163.00 | 163.00 | ||
DX Trade payables and related accounts | 120 631.00 | 120 631.00 | ||
DY Tax and social security liabilities | 50 519.00 | 50 519.00 | ||
EA Other liabilities | 305.00 | 305.00 | ||
EC TOTAL (IV) | 171 620.00 | 171 620.00 | ||
EE Grand total (I to V) | 360 795.00 | 360 795.00 | ||
EG Accrued income and payables due within one year | 171 457.00 | 171 457.00 | ||
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