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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : GARAGE POUPELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-25 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-19 | Public | 2020-06-30 | Complete |
| 2019-12-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-16 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-11 | Partially confidential | 2017-06-30 | Complete |
| Name | GARAGE POUPELIN |
| Siren | 449340603 |
| Closing | 2018-06-30 |
| Registry code | 8501 |
| Registration number | 353 |
| Management number | 2003B00559 |
| Activity code | 4520A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85170 BELLEVIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 268.00 | 2 798.00 | 470.00 | 3 268.00 |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AN Land | 9 400.00 | 2 277.00 | 7 123.00 | 9 400.00 |
AP Buildings | 6 359.00 | 6 359.00 | 6 359.00 | |
AR Technical installations, industrial equipment and tools | 122 123.00 | 102 818.00 | 19 304.00 | 122 123.00 |
AT Other tangible assets | 68 416.00 | 43 501.00 | 24 916.00 | 68 416.00 |
BH Other financial assets | 78.00 | 78.00 | 78.00 | |
BJ TOTAL (I) | 299 917.00 | 157 753.00 | 142 165.00 | 299 917.00 |
BP Services in progress | 124.00 | 124.00 | 124.00 | |
BT Goods | 259 711.00 | 6 092.00 | 253 619.00 | 259 711.00 |
BV Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
BX Customers and related accounts | 78 716.00 | 4 028.00 | 74 688.00 | 78 716.00 |
BZ Other receivables | 4 876.00 | 4 876.00 | 4 876.00 | |
CF Cash and cash equivalents | 45 141.00 | 45 141.00 | 45 141.00 | |
CH Prepaid expenses | 6 025.00 | 6 025.00 | 6 025.00 | |
CJ TOTAL (II) | 394 893.00 | 10 120.00 | 384 774.00 | 394 893.00 |
CO Grand total (0 to V) | 694 810.00 | 167 872.00 | 526 938.00 | 694 810.00 |
CU Other investments | 274.00 | 274.00 | 274.00 | |
| 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 | |
DG Other reserves | 244 119.00 | 225 388.00 | 244 119.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 069.00 | 38 731.00 | 57 069.00 | |
DL TOTAL (I) | 312 189.00 | 275 119.00 | 312 189.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 104.00 | 69 196.00 | 50 104.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 041.00 | 11 572.00 | 17 041.00 | |
DX Trade payables and related accounts | 64 254.00 | 39 685.00 | 64 254.00 | |
DY Tax and social security liabilities | 75 069.00 | 69 626.00 | 75 069.00 | |
EA Other liabilities | 8 281.00 | 2 798.00 | 8 281.00 | |
EC TOTAL (IV) | 214 750.00 | 192 876.00 | 214 750.00 | |
EE Grand total (I to V) | 526 938.00 | 467 995.00 | 526 938.00 | |
EG Accrued income and payables due within one year | 186 641.00 | 178 756.00 | 186 641.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 265.00 | 41 290.00 | 4 265.00 | |
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