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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : CHEVANCEAUTO GARAGE BOYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-23 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-29 | Partially confidential | 2018-09-30 | Simplified |
| Name | CHEVANCEAUTO GARAGE BOYER |
| Siren | 382993293 |
| Closing | 2018-09-30 |
| Registry code | 1708 |
| Registration number | 1187 |
| Management number | 2000B00328 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17210 CHEVANCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 203 230.00 | 69 309.00 | 133 920.00 | 203 230.00 |
040 Financial Assets | 6 525.00 | 6 525.00 | 6 525.00 | |
044 Total Fixed Assets | 209 755.00 | 69 309.00 | 140 446.00 | 209 755.00 |
050 Raw materials, supplies, in progress | 15 864.00 | 15 864.00 | 15 864.00 | |
060 Merchandise inventory | 131 043.00 | 12 075.00 | 118 967.00 | 131 043.00 |
068 Receivables – Trade and related accounts | 150 872.00 | 11 042.00 | 139 829.00 | 150 872.00 |
072 Receivables – Other | 62 615.00 | 62 615.00 | 62 615.00 | |
084 Cash | 41 401.00 | 41 401.00 | 41 401.00 | |
092 Prepaid expenses | 4 279.00 | 4 279.00 | 4 279.00 | |
096 Total Current Assets + Prepaid Expenses | 406 075.00 | 23 118.00 | 382 956.00 | 406 075.00 |
110 Total Assets | 615 831.00 | 92 427.00 | 523 403.00 | 615 831.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 287 642.00 | |||
136 Profit for the Year | 50 918.00 | |||
142 Total Equity - Total I | 346 946.00 | |||
156 Loans and similar debts | 63 062.00 | |||
166 Suppliers and related accounts | 79 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 548.00 | |||
172 Other debts | 34 035.00 | |||
176 Total debts | 176 457.00 | |||
180 Liabilities Total | 523 403.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 173.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 300.00 | |||
195 Of which payables due in more than one year | 46 664.00 | |||
199 Of which current accounts of debit partners | 54 935.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 54 174.00 | 54 174.00 | ||
484 DECREASES Financial Assets | 2 600.00 | 2 600.00 | ||
490 Total Fixed Assets (Gross Value) | 171 401.00 | 171 401.00 | ||
492 Total Fixed Assets (Increases) | 54 174.00 | 54 174.00 | ||
494 Total Fixed Assets (Decreases) | 15 818.00 | 15 818.00 | ||
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