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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : GARAGE THIEBAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | GARAGE THIEBAULT |
| Siren | 433257391 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 5345 |
| Management number | 2000B50130 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51530 Chouilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 119 016.00 | 82 591.00 | 36 426.00 | 119 016.00 |
AT Other tangible assets | 85 293.00 | 83 035.00 | 2 259.00 | 85 293.00 |
BD Other fixed assets | 170.00 | 170.00 | 170.00 | |
BJ TOTAL (I) | 204 479.00 | 165 625.00 | 38 854.00 | 204 479.00 |
BL Raw materials, supplies | 29 888.00 | 29 888.00 | 29 888.00 | |
BP Services in progress | ||||
BT Goods | 171 366.00 | 171 366.00 | 171 366.00 | |
BX Customers and related accounts | 87 136.00 | 87 136.00 | 87 136.00 | |
BZ Other receivables | 41 092.00 | 41 092.00 | 41 092.00 | |
CD Marketable securities | 3.00 | 3.00 | 3.00 | |
CF Cash and cash equivalents | 36 198.00 | 36 198.00 | 36 198.00 | |
CH Prepaid expenses | 615.00 | 615.00 | 615.00 | |
CJ TOTAL (II) | 366 298.00 | 366 298.00 | 366 298.00 | |
CO Grand total (0 to V) | 570 777.00 | 165 625.00 | 405 152.00 | 570 777.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 248 496.00 | 199 684.00 | 248 496.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 827.00 | 48 811.00 | 46 827.00 | |
DL TOTAL (I) | 303 793.00 | 256 966.00 | 303 793.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 437.00 | 6 979.00 | 11 437.00 | |
DX Trade payables and related accounts | 24 342.00 | 24 212.00 | 24 342.00 | |
DY Tax and social security liabilities | 60 880.00 | 63 534.00 | 60 880.00 | |
EA Other liabilities | 4 700.00 | 4 700.00 | 4 700.00 | |
EC TOTAL (IV) | 101 359.00 | 99 425.00 | 101 359.00 | |
EE Grand total (I to V) | 405 152.00 | 356 391.00 | 405 152.00 | |
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