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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : GARAGE AVOCAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | GARAGE AVOCAT |
| Siren | 349164350 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 8321 |
| Management number | 1989B50018 |
| Activity code | 4520A |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73270 Beaufort Sur Doron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 1 400.00 | 1 400.00 | |
028 Tangible Assets | 290 495.00 | 261 836.00 | 28 660.00 | 290 495.00 |
040 Financial Assets | 21 184.00 | 21 184.00 | 21 184.00 | |
044 Total Fixed Assets | 313 079.00 | 263 236.00 | 49 844.00 | 313 079.00 |
050 Raw materials, supplies, in progress | 11 264.00 | 11 264.00 | 11 264.00 | |
060 Merchandise inventory | 49 650.00 | 49 650.00 | 49 650.00 | |
068 Receivables – Trade and related accounts | 27 400.00 | 890.00 | 26 510.00 | 27 400.00 |
072 Receivables – Other | 20 003.00 | 20 003.00 | 20 003.00 | |
080 Sellable securities | 151 239.00 | 151 239.00 | 151 239.00 | |
084 Cash | 99 548.00 | 99 548.00 | 99 548.00 | |
092 Prepaid expenses | 990.00 | 990.00 | 990.00 | |
096 Total Current Assets + Prepaid Expenses | 360 093.00 | 890.00 | 359 203.00 | 360 093.00 |
110 Total Assets | 673 172.00 | 264 126.00 | 409 047.00 | 673 172.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 94 600.00 | |||
136 Profit for the Year | 70 173.00 | |||
142 Total Equity - Total I | 173 158.00 | |||
166 Suppliers and related accounts | 125 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 215.00 | |||
172 Other debts | 104 926.00 | |||
174 Prepaid income | 5 490.00 | |||
176 Total debts | 235 889.00 | |||
180 Liabilities Total | 409 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 428.00 | |||
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