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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : GARAGE DES QUINZE ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-23 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-03 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE DES QUINZE ET ASSOCIES |
| Siren | 538885294 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 14987 |
| Management number | 2012B00256 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 12 637.00 | 12 637.00 | 12 637.00 | |
AH Goodwill | 99 254.00 | 99 254.00 | 99 254.00 | |
AR Technical installations, industrial equipment and tools | 35 865.00 | 25 312.00 | 10 553.00 | 35 865.00 |
AT Other tangible assets | 68 525.00 | 50 257.00 | 18 269.00 | 68 525.00 |
BD Other fixed assets | 22 485.00 | 22 485.00 | 22 485.00 | |
BH Other financial assets | 2 813.00 | 2 813.00 | 2 813.00 | |
BJ TOTAL (I) | 241 578.00 | 88 205.00 | 153 373.00 | 241 578.00 |
BT Goods | 74 870.00 | 74 870.00 | 74 870.00 | |
BX Customers and related accounts | 91 545.00 | 91 545.00 | 91 545.00 | |
BZ Other receivables | 31 877.00 | 31 877.00 | 31 877.00 | |
CF Cash and cash equivalents | 142 689.00 | 142 689.00 | 142 689.00 | |
CH Prepaid expenses | 4 300.00 | 4 300.00 | 4 300.00 | |
CJ TOTAL (II) | 345 281.00 | 345 281.00 | 345 281.00 | |
CO Grand total (0 to V) | 586 859.00 | 88 205.00 | 498 654.00 | 586 859.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DF Regulated reserves (1) | 63 000.00 | 25 000.00 | 63 000.00 | |
DH Retained earnings | 45.00 | 522.00 | 45.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 701.00 | 62 523.00 | 62 701.00 | |
DL TOTAL (I) | 136 746.00 | 99 045.00 | 136 746.00 | |
DU Loans and Debts from Credit Institutions (3) | 73 485.00 | 4 604.00 | 73 485.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 894.00 | 72 266.00 | 49 894.00 | |
DX Trade payables and related accounts | 102 498.00 | 84 504.00 | 102 498.00 | |
DY Tax and social security liabilities | 128 859.00 | 90 946.00 | 128 859.00 | |
EA Other liabilities | 7 172.00 | 80 115.00 | 7 172.00 | |
EC TOTAL (IV) | 361 908.00 | 332 435.00 | 361 908.00 | |
EE Grand total (I to V) | 498 654.00 | 431 479.00 | 498 654.00 | |
EG Accrued income and payables due within one year | 293 713.00 | 332 435.00 | 293 713.00 | |
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