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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : GARAGE COUSSEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-25 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE COUSSEAU |
| Siren | 421298662 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/018383 |
| Management number | 1998B02349 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31120 PORTET SUR GARONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 570.00 | 8 570.00 | 8 570.00 | |
AH Goodwill | 141 750.00 | 141 750.00 | 141 750.00 | |
AP Buildings | 94 765.00 | 79 030.00 | 15 735.00 | 94 765.00 |
AR Technical installations, industrial equipment and tools | 46 323.00 | 43 731.00 | 2 592.00 | 46 323.00 |
AT Other tangible assets | 83 289.00 | 67 868.00 | 15 421.00 | 83 289.00 |
BD Other fixed assets | 4 704.00 | 4 704.00 | 4 704.00 | |
BH Other financial assets | 8 773.00 | 8 773.00 | 8 773.00 | |
BJ TOTAL (I) | 388 173.00 | 199 199.00 | 188 974.00 | 388 173.00 |
BN Goods in progress | 92.00 | 92.00 | 92.00 | |
BT Goods | 69 780.00 | 1 798.00 | 67 981.00 | 69 780.00 |
BX Customers and related accounts | 41 132.00 | 41 132.00 | 41 132.00 | |
BZ Other receivables | 22 135.00 | 22 135.00 | 22 135.00 | |
CF Cash and cash equivalents | 49 856.00 | 49 856.00 | 49 856.00 | |
CH Prepaid expenses | 4 402.00 | 4 402.00 | 4 402.00 | |
CJ TOTAL (II) | 187 397.00 | 1 798.00 | 185 598.00 | 187 397.00 |
CO Grand total (0 to V) | 575 570.00 | 200 997.00 | 374 573.00 | 575 570.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 165 810.00 | 300 717.00 | 165 810.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 069.00 | 35 093.00 | -2 069.00 | |
DL TOTAL (I) | 172 126.00 | 344 195.00 | 172 126.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 460.00 | 15 833.00 | 22 460.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 000.00 | 10 684.00 | 45 000.00 | |
DX Trade payables and related accounts | 98 487.00 | 94 439.00 | 98 487.00 | |
DY Tax and social security liabilities | 35 335.00 | 44 153.00 | 35 335.00 | |
EA Other liabilities | 1 165.00 | 549.00 | 1 165.00 | |
EC TOTAL (IV) | 202 447.00 | 165 657.00 | 202 447.00 | |
EE Grand total (I to V) | 374 573.00 | 509 852.00 | 374 573.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 1 798.00 | 1 798.00 | ||
6T Receivables | 1 485.00 | 1 485.00 | 1 485.00 | |
7B Total provisions for depreciation | 3 283.00 | 1 485.00 | 3 283.00 | |
7C Grand total | 3 283.00 | 1 485.00 | 3 283.00 | |
| 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 | 45 000.00 | 45 000.00 | 45 000.00 | |
8B Suppliers and Related Accounts | 98 487.00 | 98 487.00 | 98 487.00 | |
VG Loans with a maturity of up to one year at origin | 22 460.00 | 22 460.00 | 22 460.00 | |
VQ Other Taxes, Duties, and Similar Debts | 36 500.00 | 36 500.00 | 36 500.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 76 442.00 | 67 669.00 | 8 773.00 | 76 442.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 202 447.00 | 202 447.00 | 202 447.00 | |
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