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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : GARAGE FIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2019-08-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | GARAGE FIEU |
| Siren | 527691786 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 2429 |
| Management number | 2010B00428 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81660 Pont-de-l'Arn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 465.00 | 31 465.00 | 31 465.00 | |
014 Intangible Assets - Other | 299.00 | 212.00 | 87.00 | 299.00 |
028 Tangible Assets | 144 403.00 | 46 799.00 | 97 604.00 | 144 403.00 |
040 Financial Assets | 267.00 | 267.00 | 267.00 | |
044 Total Fixed Assets | 176 434.00 | 47 012.00 | 129 422.00 | 176 434.00 |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
060 Merchandise inventory | 3 660.00 | 3 660.00 | 3 660.00 | |
068 Receivables – Trade and related accounts | 8 457.00 | 8 457.00 | 8 457.00 | |
072 Receivables – Other | 498.00 | 498.00 | 498.00 | |
084 Cash | 18 880.00 | 18 880.00 | 18 880.00 | |
096 Total Current Assets + Prepaid Expenses | 31 695.00 | 31 695.00 | 31 695.00 | |
110 Total Assets | 208 128.00 | 47 012.00 | 161 117.00 | 208 128.00 |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 498.00 | 3 498.00 | ||
490 Total Fixed Assets (Gross Value) | 172 936.00 | 172 936.00 | ||
492 Total Fixed Assets (Increases) | 3 498.00 | 3 498.00 | ||
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