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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : GARAGE AUTO FRETIN SN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| Name | GARAGE AUTO FRETIN SN |
| Siren | 831636717 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 10515 |
| Management number | 2017B02871 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59273 FRETIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 31 860.00 | 31 860.00 | 31 860.00 | |
AR Technical installations, industrial equipment and tools | 16 867.00 | 3 792.00 | 13 075.00 | 16 867.00 |
AT Other tangible assets | 7 790.00 | 2 542.00 | 5 248.00 | 7 790.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 58 017.00 | 6 334.00 | 51 682.00 | 58 017.00 |
BT Goods | 793.00 | 793.00 | 793.00 | |
BX Customers and related accounts | 3 610.00 | 3 610.00 | 3 610.00 | |
BZ Other receivables | 9 895.00 | 9 895.00 | 9 895.00 | |
CF Cash and cash equivalents | 21.00 | 21.00 | 21.00 | |
CJ TOTAL (II) | 14 319.00 | 14 319.00 | 14 319.00 | |
CO Grand total (0 to V) | 72 336.00 | 6 334.00 | 66 002.00 | 72 336.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 556.00 | -24 556.00 | ||
DL TOTAL (I) | -19 556.00 | -19 556.00 | ||
DU Loans and Debts from Credit Institutions (3) | 53 564.00 | 53 564.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 141.00 | 22 141.00 | ||
DX Trade payables and related accounts | 2 686.00 | 2 686.00 | ||
DY Tax and social security liabilities | 7 166.00 | 7 166.00 | ||
EC TOTAL (IV) | 85 558.00 | 85 558.00 | ||
EE Grand total (I to V) | 66 002.00 | 66 002.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 22 141.00 | 22 141.00 | 22 141.00 | |
8B Suppliers and Related Accounts | 2 686.00 | 2 686.00 | 2 686.00 | |
VG Loans with a maturity of up to one year at origin | 53 564.00 | 21 529.00 | 32 036.00 | 53 564.00 |
VQ Other Taxes, Duties, and Similar Debts | 7 167.00 | 7 167.00 | 7 167.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 005.00 | 13 505.00 | 1 500.00 | 15 005.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 85 558.00 | 53 522.00 | 32 036.00 | 85 558.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 3.00 | 3.00 | ||
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