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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : LE NOUVEAU GARAGE DES ARCADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| Name | LE NOUVEAU GARAGE DES ARCADES |
| Siren | 840418974 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 9387 |
| Management number | 2018B01157 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 87 500.00 | 87 500.00 | 87 500.00 | |
AR Technical installations, industrial equipment and tools | 25 530.00 | 75.00 | 25 455.00 | 25 530.00 |
AT Other tangible assets | 20 295.00 | 112.00 | 20 183.00 | 20 295.00 |
BJ TOTAL (I) | 133 325.00 | 187.00 | 133 138.00 | 133 325.00 |
BL Raw materials, supplies | 2 340.00 | 2 340.00 | 2 340.00 | |
BT Goods | 700.00 | 700.00 | 700.00 | |
BX Customers and related accounts | 3 860.00 | 3 860.00 | 3 860.00 | |
BZ Other receivables | 4 177.00 | 4 177.00 | 4 177.00 | |
CF Cash and cash equivalents | 20 885.00 | 20 885.00 | 20 885.00 | |
CH Prepaid expenses | 1 011.00 | 1 011.00 | 1 011.00 | |
CJ TOTAL (II) | 32 973.00 | 32 973.00 | 32 973.00 | |
CO Grand total (0 to V) | 166 298.00 | 187.00 | 166 111.00 | 166 298.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 267.00 | -2 267.00 | ||
DL TOTAL (I) | 233.00 | 233.00 | ||
DU Loans and Debts from Credit Institutions (3) | 126 121.00 | 126 121.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 195.00 | 195.00 | ||
DX Trade payables and related accounts | 31 944.00 | 31 944.00 | ||
DY Tax and social security liabilities | 7 617.00 | 7 617.00 | ||
EC TOTAL (IV) | 165 878.00 | 165 878.00 | ||
EE Grand total (I to V) | 166 111.00 | 166 111.00 | ||
EG Accrued income and payables due within one year | 148 297.00 | 148 297.00 | ||
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