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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : GARAGE CHRONOMECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2016-12-31 | Simplified |
| 2018-08-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | GARAGE CHRONOMECA |
| Siren | 798690798 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 8358 |
| Management number | 2013B02092 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 1 300.00 | 1 300.00 | |
028 Tangible Assets | 13 001.00 | 10 578.00 | 2 423.00 | 13 001.00 |
040 Financial Assets | 1 890.00 | 1 890.00 | 1 890.00 | |
044 Total Fixed Assets | 16 190.00 | 11 878.00 | 4 313.00 | 16 190.00 |
060 Merchandise inventory | 2 150.00 | 2 150.00 | 2 150.00 | |
068 Receivables – Trade and related accounts | 399.00 | 399.00 | 399.00 | |
072 Receivables – Other | 942.00 | 942.00 | 942.00 | |
084 Cash | 9 882.00 | 9 882.00 | 9 882.00 | |
096 Total Current Assets + Prepaid Expenses | 13 372.00 | 13 372.00 | 13 372.00 | |
110 Total Assets | 29 562.00 | 11 878.00 | 17 685.00 | 29 562.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 527.00 | |||
136 Profit for the Year | -632.00 | |||
142 Total Equity - Total I | -5 159.00 | |||
156 Loans and similar debts | 93.00 | |||
166 Suppliers and related accounts | 4 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 100.00 | |||
172 Other debts | 18 690.00 | |||
176 Total debts | 22 844.00 | |||
180 Liabilities Total | 17 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 173.00 | |||
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