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BALANCE SHEET (
2019-03-26)
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 | 2018-06-30 |
| Registry code | 5402 |
| Registration number | 2649 |
| Management number | 2012B00542 |
| Activity code | 4520B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| 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 | 22 736.00 | 7 095.00 | 15 641.00 | 22 736.00 |
028 Tangible Assets | 323 863.00 | 165 242.00 | 158 621.00 | 323 863.00 |
040 Financial Assets | 5 924.00 | 5 924.00 | 5 924.00 | |
044 Total Fixed Assets | 360 613.00 | 172 336.00 | 188 276.00 | 360 613.00 |
060 Merchandise inventory | 14 651.00 | 14 651.00 | 14 651.00 | |
068 Receivables – Trade and related accounts | 189 074.00 | 60 912.00 | 128 162.00 | 189 074.00 |
072 Receivables – Other | 14 409.00 | 14 409.00 | 14 409.00 | |
084 Cash | 455 026.00 | 455 026.00 | 455 026.00 | |
092 Prepaid expenses | 2 300.00 | 2 300.00 | 2 300.00 | |
096 Total Current Assets + Prepaid Expenses | 675 459.00 | 60 912.00 | 614 548.00 | 675 459.00 |
110 Total Assets | 1 036 072.00 | 233 248.00 | 802 824.00 | 1 036 072.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 367 133.00 | |||
136 Profit for the Year | 99 023.00 | |||
142 Total Equity - Total I | 477 156.00 | |||
154 Provisions for risks and charges - Total II | 6 364.00 | |||
156 Loans and similar debts | 15 662.00 | |||
166 Suppliers and related accounts | 141 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 156.00 | |||
172 Other debts | 161 809.00 | |||
176 Total debts | 319 304.00 | |||
180 Liabilities Total | 802 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 485.00 | |||
193 Of which financial assets due in less than one year | 5 924.00 | |||
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