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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : GARAGE TECHNIQUES ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | GARAGE TECHNIQUES ET SERVICES |
| Siren | 810389809 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 30250 |
| Management number | 2015B02368 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 260 000.00 | 260 000.00 | 260 000.00 | |
028 Tangible Assets | 93 331.00 | 61 185.00 | 32 146.00 | 93 331.00 |
044 Total Fixed Assets | 353 331.00 | 61 185.00 | 292 146.00 | 353 331.00 |
060 Merchandise inventory | 2 620.00 | 2 620.00 | 2 620.00 | |
064 Advances and down payments on orders | 2 150.00 | 2 150.00 | 2 150.00 | |
068 Receivables – Trade and related accounts | 161 743.00 | 161 743.00 | 161 743.00 | |
072 Receivables – Other | 5 330.00 | 5 330.00 | 5 330.00 | |
084 Cash | 22 692.00 | 22 692.00 | 22 692.00 | |
092 Prepaid expenses | 530.00 | 530.00 | 530.00 | |
096 Total Current Assets + Prepaid Expenses | 195 067.00 | 195 067.00 | 195 067.00 | |
110 Total Assets | 548 398.00 | 61 185.00 | 487 213.00 | 548 398.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 67 362.00 | |||
136 Profit for the Year | 40 340.00 | |||
142 Total Equity - Total I | 129 703.00 | |||
156 Loans and similar debts | 182 750.00 | |||
166 Suppliers and related accounts | 67 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 334.00 | |||
172 Other debts | 107 582.00 | |||
176 Total debts | 357 510.00 | |||
180 Liabilities Total | 487 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 928.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 500.00 | |||
195 Of which payables due in more than one year | 132 427.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 351 035.00 | 351 035.00 | ||
492 Total Fixed Assets (Increases) | 19 928.00 | 19 928.00 | ||
494 Total Fixed Assets (Decreases) | 17 632.00 | 17 632.00 | ||
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