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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : GARAGE BECKER MBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-05 | Partially confidential | 2019-06-30 | Simplified |
| 2019-03-26 | Partially confidential | 2018-06-30 | Simplified |
| 2019-03-05 | Partially confidential | 2017-06-30 | Simplified |
| 2017-02-06 | Partially confidential | 2016-06-30 | Simplified |
| Name | GARAGE BECKER MBC |
| Siren | 752156091 |
| Closing | 2017-06-30 |
| Registry code | 5402 |
| Registration number | 2023 |
| Management number | 2012B00542 |
| Activity code | 4520B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54110 DOMBASLE SUR MEURTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 090.00 | 8 090.00 | 8 090.00 | |
014 Intangible Assets - Other | 21 983.00 | 4 572.00 | 17 411.00 | 21 983.00 |
028 Tangible Assets | 283 383.00 | 124 734.00 | 158 649.00 | 283 383.00 |
040 Financial Assets | 5 924.00 | 5 924.00 | 5 924.00 | |
044 Total Fixed Assets | 319 380.00 | 129 306.00 | 190 074.00 | 319 380.00 |
060 Merchandise inventory | 12 946.00 | 12 946.00 | 12 946.00 | |
068 Receivables – Trade and related accounts | 144 372.00 | 56 670.00 | 87 702.00 | 144 372.00 |
072 Receivables – Other | 37 604.00 | 37 604.00 | 37 604.00 | |
084 Cash | 461 120.00 | 461 120.00 | 461 120.00 | |
092 Prepaid expenses | 2 200.00 | 2 200.00 | 2 200.00 | |
096 Total Current Assets + Prepaid Expenses | 658 243.00 | 56 670.00 | 601 573.00 | 658 243.00 |
110 Total Assets | 977 622.00 | 185 976.00 | 791 646.00 | 977 622.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 293 011.00 | |||
136 Profit for the Year | 74 121.00 | |||
142 Total Equity - Total I | 378 133.00 | |||
154 Provisions for risks and charges - Total II | 6 364.00 | |||
156 Loans and similar debts | 20 979.00 | |||
166 Suppliers and related accounts | 209 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 673.00 | |||
172 Other debts | 176 240.00 | |||
176 Total debts | 407 150.00 | |||
180 Liabilities Total | 791 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 468.00 | |||
193 Of which financial assets due in less than one year | 5 924.00 | |||
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