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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : GARAGE DE LA RUE JEANNE D'ARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-09-30 | Simplified |
| 2020-06-10 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-24 | Partially confidential | 2018-09-30 | Simplified |
| Name | GARAGE DE LA RUE JEANNE D'ARC |
| Siren | 484148267 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/006387 |
| Management number | 2005B01420 |
| Activity code | 4520A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38420 DOMENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
014 Intangible Assets - Other | 12 542.00 | 12 058.00 | 484.00 | 12 542.00 |
028 Tangible Assets | 203 038.00 | 137 029.00 | 66 009.00 | 203 038.00 |
040 Financial Assets | 328.00 | 328.00 | 328.00 | |
044 Total Fixed Assets | 320 908.00 | 149 087.00 | 171 821.00 | 320 908.00 |
060 Merchandise inventory | 47 338.00 | 47 338.00 | 47 338.00 | |
068 Receivables – Trade and related accounts | 111 299.00 | 2 509.00 | 108 790.00 | 111 299.00 |
072 Receivables – Other | 21 508.00 | 21 508.00 | 21 508.00 | |
084 Cash | 24 363.00 | 24 363.00 | 24 363.00 | |
092 Prepaid expenses | 5 764.00 | 5 764.00 | 5 764.00 | |
096 Total Current Assets + Prepaid Expenses | 210 272.00 | 2 509.00 | 207 763.00 | 210 272.00 |
110 Total Assets | 531 180.00 | 151 596.00 | 379 584.00 | 531 180.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 58 391.00 | |||
136 Profit for the Year | 40 762.00 | |||
140 Regulated Provisions | 16 384.00 | |||
142 Total Equity - Total I | 124 337.00 | |||
156 Loans and similar debts | 91 512.00 | |||
164 Advances and down payments received on current orders | 169.00 | |||
166 Suppliers and related accounts | 118 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114.00 | |||
172 Other debts | 45 290.00 | |||
176 Total debts | 255 247.00 | |||
180 Liabilities Total | 379 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 685.00 | |||
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