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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : GARAGE PREHER AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE PREHER AUTOMOBILES |
| Siren | 529635880 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 6145 |
| Management number | 2011B00139 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13510 Eguilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 504.00 | 4 168.00 | 1 336.00 | 5 504.00 |
AT Other tangible assets | 1 116.00 | 784.00 | 332.00 | 1 116.00 |
BH Other financial assets | 4 950.00 | 4 950.00 | 4 950.00 | |
BJ TOTAL (I) | 11 570.00 | 4 952.00 | 6 618.00 | 11 570.00 |
BT Goods | 4 960.00 | 4 960.00 | 4 960.00 | |
BV Advances and down payments on orders | 2 010.00 | 2 010.00 | 2 010.00 | |
BX Customers and related accounts | 26 319.00 | 26 319.00 | 26 319.00 | |
BZ Other receivables | 2 466.00 | 2 466.00 | 2 466.00 | |
CF Cash and cash equivalents | 8 481.00 | 8 481.00 | 8 481.00 | |
CJ TOTAL (II) | 44 235.00 | 44 235.00 | 44 235.00 | |
CO Grand total (0 to V) | 55 805.00 | 4 952.00 | 50 853.00 | 55 805.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 10 106.00 | 10 106.00 | 10 106.00 | |
DH Retained earnings | -5 974.00 | -12 691.00 | -5 974.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 009.00 | 6 717.00 | 2 009.00 | |
DL TOTAL (I) | 7 240.00 | 5 232.00 | 7 240.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 310.00 | 1 294.00 | 310.00 | |
DX Trade payables and related accounts | 39 528.00 | 38 608.00 | 39 528.00 | |
DY Tax and social security liabilities | 3 774.00 | 2 528.00 | 3 774.00 | |
EC TOTAL (IV) | 43 613.00 | 42 429.00 | 43 613.00 | |
EE Grand total (I to V) | 50 853.00 | 47 661.00 | 50 853.00 | |
EG Accrued income and payables due within one year | 43 613.00 | 42 429.00 | 43 613.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 11 570.00 | 11 570.00 | ||
I3 DECREASES Total Financial Fixed Assets | 4 950.00 | |||
I4 DECREASES Grand Total | 11 570.00 | |||
IY DECREASES Total Tangible Fixed Assets | 6 620.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 6 620.00 | 6 620.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 4 950.00 | 4 950.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 436.00 | 516.00 | 4 436.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 4 436.00 | 516.00 | 4 436.00 | |
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