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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : GARAGE SCHIEBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-03 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-13 | Partially confidential | 2017-06-30 | Simplified |
| Name | GARAGE SCHIEBEL |
| Siren | 793777616 |
| Closing | 2018-06-30 |
| Registry code | 5753 |
| Registration number | 6 |
| Management number | 2013B00250 |
| Activity code | 4520A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57440 ANGEVILLERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 138.00 | 24 904.00 | 26 235.00 | 51 138.00 |
044 Total Fixed Assets | 51 138.00 | 24 904.00 | 26 235.00 | 51 138.00 |
060 Merchandise inventory | 4 916.00 | 4 916.00 | 4 916.00 | |
068 Receivables – Trade and related accounts | 11 291.00 | 11 291.00 | 11 291.00 | |
072 Receivables – Other | 5 543.00 | 5 543.00 | 5 543.00 | |
084 Cash | 54 020.00 | 54 020.00 | 54 020.00 | |
092 Prepaid expenses | 1 413.00 | 1 413.00 | 1 413.00 | |
096 Total Current Assets + Prepaid Expenses | 77 184.00 | 77 184.00 | 77 184.00 | |
110 Total Assets | 128 322.00 | 24 904.00 | 103 419.00 | 128 322.00 |
120 Share or Individual Capital | 4 800.00 | |||
134 Retained Earnings | 13 170.00 | |||
136 Profit for the Year | 27 634.00 | |||
142 Total Equity - Total I | 45 605.00 | |||
166 Suppliers and related accounts | 43 971.00 | |||
172 Other debts | 13 844.00 | |||
176 Total debts | 57 814.00 | |||
180 Liabilities Total | 103 419.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 138.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 138.00 | 51 138.00 | ||
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