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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : GARAGE DE LA MAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| Name | GARAGE DE LA MAINE |
| Siren | 824603344 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 7851 |
| Management number | 2016B03206 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44140 AIGREFEUILLE SUR MAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 32 649.00 | 12 505.00 | 20 144.00 | 32 649.00 |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AP Buildings | 13 356.00 | 5 167.00 | 8 189.00 | 13 356.00 |
AR Technical installations, industrial equipment and tools | 72 508.00 | 27 964.00 | 44 544.00 | 72 508.00 |
AT Other tangible assets | 24 981.00 | 6 248.00 | 18 733.00 | 24 981.00 |
BJ TOTAL (I) | 233 494.00 | 51 884.00 | 181 610.00 | 233 494.00 |
BT Goods | 101 499.00 | 11 430.00 | 90 069.00 | 101 499.00 |
BX Customers and related accounts | 93 475.00 | 11 773.00 | 81 702.00 | 93 475.00 |
BZ Other receivables | 18 518.00 | 18 518.00 | 18 518.00 | |
CF Cash and cash equivalents | 192 239.00 | 192 239.00 | 192 239.00 | |
CH Prepaid expenses | 4 743.00 | 4 743.00 | 4 743.00 | |
CJ TOTAL (II) | 410 474.00 | 23 203.00 | 387 270.00 | 410 474.00 |
CO Grand total (0 to V) | 643 967.00 | 75 087.00 | 568 880.00 | 643 967.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 87 634.00 | 87 634.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 475.00 | 95 475.00 | ||
DL TOTAL (I) | 205 109.00 | 205 109.00 | ||
DU Loans and Debts from Credit Institutions (3) | 116 911.00 | 116 911.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 64 950.00 | 64 950.00 | ||
DX Trade payables and related accounts | 127 139.00 | 127 139.00 | ||
DY Tax and social security liabilities | 51 273.00 | 51 273.00 | ||
EA Other liabilities | 3 499.00 | 3 499.00 | ||
EC TOTAL (IV) | 363 772.00 | 363 772.00 | ||
EE Grand total (I to V) | 568 880.00 | 568 880.00 | ||
EG Accrued income and payables due within one year | 269 513.00 | 269 513.00 | ||
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