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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : GARAGE VIZINOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-22 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE VIZINOT |
| Siren | 318707981 |
| Closing | 2017-12-31 |
| Registry code | 9001 |
| Registration number | 3554 |
| Management number | 2004B00114 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90400 Botans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 020.00 | 40 020.00 | 40 020.00 | |
014 Intangible Assets - Other | 5 000.00 | 1 703.00 | 3 297.00 | 5 000.00 |
028 Tangible Assets | 1 227 359.00 | 313 217.00 | 914 142.00 | 1 227 359.00 |
040 Financial Assets | 756.00 | 756.00 | 756.00 | |
044 Total Fixed Assets | 1 273 135.00 | 314 920.00 | 958 215.00 | 1 273 135.00 |
060 Merchandise inventory | 368 354.00 | 368 354.00 | 368 354.00 | |
068 Receivables – Trade and related accounts | 173 516.00 | 2 836.00 | 170 680.00 | 173 516.00 |
072 Receivables – Other | 15 772.00 | 15 772.00 | 15 772.00 | |
084 Cash | 3 854.00 | 3 854.00 | 3 854.00 | |
092 Prepaid expenses | 10 579.00 | 10 579.00 | 10 579.00 | |
096 Total Current Assets + Prepaid Expenses | 572 075.00 | 2 836.00 | 569 238.00 | 572 075.00 |
110 Total Assets | 1 845 210.00 | 317 756.00 | 1 527 454.00 | 1 845 210.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
132 Other Reserves | 438 311.00 | |||
136 Profit for the Year | -117 857.00 | |||
142 Total Equity - Total I | 452 455.00 | |||
156 Loans and similar debts | 759 045.00 | |||
164 Advances and down payments received on current orders | 20 113.00 | |||
166 Suppliers and related accounts | 207 053.00 | |||
172 Other debts | 88 788.00 | |||
176 Total debts | 1 074 999.00 | |||
180 Liabilities Total | 1 527 454.00 | |||
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