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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : GARAGE MAINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-15 | Partially confidential | 2021-09-30 | Simplified |
| 2021-10-08 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-13 | Public | 2019-09-30 | Simplified |
| 2019-07-05 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-27 | Public | 2017-09-30 | Simplified |
| 2017-06-14 | Public | 2016-09-30 | Simplified |
| Name | GARAGE MAINI |
| Siren | 398613059 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/009132 |
| Management number | 1994B01112 |
| Activity code | 4520A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38800 CHAMPAGNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 2 430.00 | 2 430.00 | 2 430.00 | |
028 Tangible Assets | 151 751.00 | 139 201.00 | 12 550.00 | 151 751.00 |
040 Financial Assets | 1 353.00 | 1 353.00 | 1 353.00 | |
044 Total Fixed Assets | 175 534.00 | 141 631.00 | 33 903.00 | 175 534.00 |
060 Merchandise inventory | 30 666.00 | 30 666.00 | 30 666.00 | |
068 Receivables – Trade and related accounts | 50 079.00 | 50 079.00 | 50 079.00 | |
072 Receivables – Other | 14 541.00 | 14 541.00 | 14 541.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 60 299.00 | 60 299.00 | 60 299.00 | |
092 Prepaid expenses | 2 202.00 | 2 202.00 | 2 202.00 | |
096 Total Current Assets + Prepaid Expenses | 187 786.00 | 187 786.00 | 187 786.00 | |
110 Total Assets | 363 320.00 | 141 631.00 | 221 690.00 | 363 320.00 |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
132 Other Reserves | 119 650.00 | |||
136 Profit for the Year | 7 207.00 | |||
142 Total Equity - Total I | 160 396.00 | |||
166 Suppliers and related accounts | 31 938.00 | |||
172 Other debts | 29 356.00 | |||
176 Total debts | 61 294.00 | |||
180 Liabilities Total | 221 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 548.00 | |||
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