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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : GARAGE DEPANNAGE PALAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-08-31 | Simplified |
| 2022-03-28 | Partially confidential | 2021-08-31 | Simplified |
| 2021-06-03 | Partially confidential | 2020-08-31 | Simplified |
| 2020-04-27 | Partially confidential | 2019-08-31 | Simplified |
| 2019-02-26 | Partially confidential | 2018-08-31 | Simplified |
| 2018-05-07 | Partially confidential | 2017-08-31 | Simplified |
| 2017-03-08 | Partially confidential | 2016-08-31 | Simplified |
| Name | GARAGE DEPANNAGE PALAU |
| Siren | 501689640 |
| Closing | 2018-08-31 |
| Registry code | 7301 |
| Registration number | 1976 |
| Management number | 2007B50736 |
| Activity code | 5221Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73400 UGINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 1 570.00 | 1 570.00 | 1 570.00 | |
028 Tangible Assets | 503 778.00 | 254 390.00 | 249 388.00 | 503 778.00 |
040 Financial Assets | 2 131.00 | 2 131.00 | 2 131.00 | |
044 Total Fixed Assets | 567 479.00 | 255 960.00 | 311 519.00 | 567 479.00 |
050 Raw materials, supplies, in progress | 26 093.00 | 26 093.00 | 26 093.00 | |
060 Merchandise inventory | 33 000.00 | 33 000.00 | 33 000.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 95 519.00 | 95 519.00 | 95 519.00 | |
072 Receivables – Other | 29 242.00 | 29 242.00 | 29 242.00 | |
084 Cash | 19 778.00 | 19 778.00 | 19 778.00 | |
092 Prepaid expenses | 3 986.00 | 3 986.00 | 3 986.00 | |
096 Total Current Assets + Prepaid Expenses | 207 618.00 | 207 618.00 | 207 618.00 | |
110 Total Assets | 775 097.00 | 255 960.00 | 519 137.00 | 775 097.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 54 951.00 | |||
136 Profit for the Year | 49 516.00 | |||
142 Total Equity - Total I | 114 367.00 | |||
156 Loans and similar debts | 206 498.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 56 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 824.00 | |||
172 Other debts | 141 925.00 | |||
176 Total debts | 404 771.00 | |||
180 Liabilities Total | 519 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 119 383.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 135.00 | |||
195 Of which payables due in more than one year | 125 578.00 | |||
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