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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : GARAGE DE SAINT PALAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2020-12-31 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2019-07-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | GARAGE DE SAINT PALAIS |
| Siren | 819706201 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 2138 |
| Management number | 2016B00171 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81100 CASTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 927.00 | 2 927.00 | 2 927.00 | |
028 Tangible Assets | 42 310.00 | 13 348.00 | 28 962.00 | 42 310.00 |
040 Financial Assets | 1 360.00 | 1 360.00 | 1 360.00 | |
044 Total Fixed Assets | 46 597.00 | 16 275.00 | 30 322.00 | 46 597.00 |
060 Merchandise inventory | 29 479.00 | 29 479.00 | 29 479.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 6 560.00 | 6 560.00 | 6 560.00 | |
072 Receivables – Other | 5 471.00 | 5 471.00 | 5 471.00 | |
084 Cash | 543.00 | 543.00 | 543.00 | |
092 Prepaid expenses | 1 817.00 | 1 817.00 | 1 817.00 | |
096 Total Current Assets + Prepaid Expenses | 43 870.00 | 43 870.00 | 43 870.00 | |
110 Total Assets | 90 468.00 | 16 275.00 | 74 192.00 | 90 468.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 23 888.00 | |||
136 Profit for the Year | -30 870.00 | |||
142 Total Equity - Total I | -5 333.00 | |||
156 Loans and similar debts | 4 958.00 | |||
164 Advances and down payments received on current orders | 3 123.00 | |||
166 Suppliers and related accounts | 22 916.00 | |||
172 Other debts | 48 529.00 | |||
176 Total debts | 79 525.00 | |||
180 Liabilities Total | 74 192.00 | |||
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