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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : GARAGE DE L EAULNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | GARAGE DE L EAULNE |
| Siren | 438904690 |
| Closing | 2018-12-31 |
| Registry code | 7601 |
| Registration number | 1209 |
| Management number | 2001B80093 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76630 ENVERMEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 161.00 | 1 161.00 | 1 161.00 | |
028 Tangible Assets | 66 834.00 | 59 362.00 | 7 472.00 | 66 834.00 |
040 Financial Assets | 1 077.00 | 1 077.00 | 1 077.00 | |
044 Total Fixed Assets | 69 073.00 | 60 524.00 | 8 549.00 | 69 073.00 |
060 Merchandise inventory | 22 671.00 | 22 671.00 | 22 671.00 | |
068 Receivables – Trade and related accounts | 74.00 | 74.00 | 74.00 | |
072 Receivables – Other | 238.00 | 238.00 | 238.00 | |
084 Cash | 5 553.00 | 5 553.00 | 5 553.00 | |
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 28 543.00 | 28 543.00 | 28 543.00 | |
110 Total Assets | 97 617.00 | 60 524.00 | 37 093.00 | 97 617.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 676.00 | |||
134 Retained Earnings | -4 499.00 | |||
136 Profit for the Year | 201.00 | |||
142 Total Equity - Total I | 5 177.00 | |||
156 Loans and similar debts | 21 804.00 | |||
166 Suppliers and related accounts | 9 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 434.00 | |||
172 Other debts | 988.00 | |||
176 Total debts | 31 915.00 | |||
180 Liabilities Total | 37 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
195 Of which payables due in more than one year | 9 087.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 600.00 | 1 600.00 | ||
490 Total Fixed Assets (Gross Value) | 67 473.00 | 67 473.00 | ||
492 Total Fixed Assets (Increases) | 1 600.00 | 1 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 408.00 | 20 408.00 | ||
378 Amount of deductible VAT on goods and services | 10 743.00 | 10 743.00 | ||
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