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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : GARAGE TROUVE STEPHANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-17 | Partially confidential | 2017-12-31 | Complete |
| Name | GARAGE TROUVE STEPHANE |
| Siren | 529013039 |
| Closing | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 4030 |
| Management number | 2010B00694 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35350 Saint-Méloir-des-Ondes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 972.00 | 972.00 | 972.00 | |
AR Technical installations, industrial equipment and tools | 47 343.00 | 24 138.00 | 23 205.00 | 47 343.00 |
AT Other tangible assets | 74 453.00 | 34 251.00 | 40 201.00 | 74 453.00 |
BJ TOTAL (I) | 123 151.00 | 59 361.00 | 63 789.00 | 123 151.00 |
BT Goods | 19 892.00 | 19 892.00 | 19 892.00 | |
BV Advances and down payments on orders | 4 386.00 | 4 386.00 | 4 386.00 | |
BX Customers and related accounts | 36 002.00 | 36 002.00 | 36 002.00 | |
BZ Other receivables | 217 745.00 | 217 745.00 | 217 745.00 | |
CF Cash and cash equivalents | 9 177.00 | 9 177.00 | 9 177.00 | |
CH Prepaid expenses | 916.00 | 916.00 | 916.00 | |
CJ TOTAL (II) | 288 120.00 | 288 120.00 | 288 120.00 | |
CO Grand total (0 to V) | 411 272.00 | 59 361.00 | 351 910.00 | 411 272.00 |
CR Shares due in more than one year | 183 127.00 | 183 127.00 | ||
CU Other investments | 383.00 | 383.00 | 383.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DD Legal reserve (1) | 700.00 | 700.00 | ||
DH Retained earnings | 49 999.00 | 49 999.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 768.00 | 18 768.00 | ||
DJ Investment subsidies | 3 452.00 | 3 452.00 | ||
DL TOTAL (I) | 79 920.00 | 79 920.00 | ||
DU Loans and Debts from Credit Institutions (3) | 63 755.00 | 63 755.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 477.00 | 5 477.00 | ||
DX Trade payables and related accounts | 150 613.00 | 150 613.00 | ||
DY Tax and social security liabilities | 50 665.00 | 50 665.00 | ||
EA Other liabilities | 1 477.00 | 1 477.00 | ||
EC TOTAL (IV) | 271 990.00 | 271 990.00 | ||
EE Grand total (I to V) | 351 910.00 | 351 910.00 | ||
EG Accrued income and payables due within one year | 235 410.00 | 235 410.00 | ||
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