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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : GARAGE THIERRY AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-13 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | GARAGE THIERRY AUTOMOBILE |
| Siren | 808537435 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 5239 |
| Management number | 2015B00027 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68140 MUNSTER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 146 158.00 | 55 720.00 | 90 437.00 | 146 158.00 |
040 Financial Assets | 11 666.00 | 11 666.00 | 11 666.00 | |
044 Total Fixed Assets | 307 924.00 | 55 820.00 | 252 103.00 | 307 924.00 |
060 Merchandise inventory | 14 926.00 | 14 926.00 | 14 926.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 53 516.00 | 53 516.00 | 53 516.00 | |
072 Receivables – Other | 31 752.00 | 31 752.00 | 31 752.00 | |
084 Cash | 100 527.00 | 100 527.00 | 100 527.00 | |
092 Prepaid expenses | 3 965.00 | 3 965.00 | 3 965.00 | |
096 Total Current Assets + Prepaid Expenses | 204 685.00 | 204 685.00 | 204 685.00 | |
110 Total Assets | 512 609.00 | 55 820.00 | 456 788.00 | 512 609.00 |
120 Share or Individual Capital | 172 000.00 | |||
126 Legal Reserve | 17 200.00 | |||
134 Retained Earnings | 39 189.00 | |||
136 Profit for the Year | 22 609.00 | |||
142 Total Equity - Total I | 250 998.00 | |||
156 Loans and similar debts | 94 538.00 | |||
166 Suppliers and related accounts | 79 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 608.00 | |||
172 Other debts | 31 778.00 | |||
176 Total debts | 205 790.00 | |||
180 Liabilities Total | 456 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 806.00 | |||
195 Of which payables due in more than one year | 36 335.00 | |||
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