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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : GARAGE DE LA BUTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-02-07 | Public | 2021-12-31 | Simplified |
| 2021-02-26 | Public | 2020-12-31 | Simplified |
| 2020-01-30 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Complete |
| Name | GARAGE DE LA BUTTE |
| Siren | 327821559 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 58748 |
| Management number | 1983B06694 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 14 288.00 | 14 288.00 | 14 288.00 | |
AH Goodwill | 63 266.00 | 63 266.00 | 63 266.00 | |
AR Technical installations, industrial equipment and tools | 6 692.00 | 6 692.00 | 6 692.00 | |
AT Other tangible assets | 2 277.00 | 2 277.00 | 2 277.00 | |
BH Other financial assets | 14 026.00 | 14 026.00 | 14 026.00 | |
BJ TOTAL (I) | 100 550.00 | 23 258.00 | 77 293.00 | 100 550.00 |
BT Goods | -69.00 | -69.00 | -69.00 | |
BZ Other receivables | 1 652.00 | 1 652.00 | 1 652.00 | |
CF Cash and cash equivalents | 36 551.00 | 36 551.00 | 36 551.00 | |
CJ TOTAL (II) | 38 134.00 | 38 134.00 | 38 134.00 | |
CO Grand total (0 to V) | 138 684.00 | 23 258.00 | 115 426.00 | 138 684.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | ||
DD Legal reserve (1) | 1 524.00 | 1 524.00 | ||
DG Other reserves | 6 894.00 | 6 894.00 | ||
DH Retained earnings | 35 271.00 | 35 271.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 179.00 | 29 179.00 | ||
DL TOTAL (I) | 88 113.00 | 88 113.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 221.00 | 23 221.00 | ||
DX Trade payables and related accounts | 3 392.00 | 3 392.00 | ||
DY Tax and social security liabilities | 701.00 | 701.00 | ||
EC TOTAL (IV) | 27 314.00 | 27 314.00 | ||
EE Grand total (I to V) | 115 426.00 | 115 426.00 | ||
EG Accrued income and payables due within one year | 19 636.00 | 19 636.00 | ||
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