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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : GARAGE VIZINOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-22 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE VIZINOT |
| Siren | 318707981 |
| Closing | 2018-12-31 |
| Registry code | 9001 |
| Registration number | 3626 |
| Management number | 2004B00114 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90400 BOTANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 020.00 | 40 020.00 | 40 020.00 | |
014 Intangible Assets - Other | 5 000.00 | 2 537.00 | 2 463.00 | 5 000.00 |
028 Tangible Assets | 1 179 220.00 | 394 653.00 | 784 567.00 | 1 179 220.00 |
040 Financial Assets | 756.00 | 756.00 | 756.00 | |
044 Total Fixed Assets | 1 224 997.00 | 397 190.00 | 827 807.00 | 1 224 997.00 |
060 Merchandise inventory | 317 469.00 | 317 469.00 | 317 469.00 | |
068 Receivables – Trade and related accounts | 117 332.00 | 117 332.00 | 117 332.00 | |
072 Receivables – Other | 19 032.00 | 19 032.00 | 19 032.00 | |
084 Cash | 2 184.00 | 2 184.00 | 2 184.00 | |
092 Prepaid expenses | 8 525.00 | 8 525.00 | 8 525.00 | |
096 Total Current Assets + Prepaid Expenses | 464 541.00 | 464 541.00 | 464 541.00 | |
110 Total Assets | 1 689 538.00 | 397 190.00 | 1 292 348.00 | 1 689 538.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
132 Other Reserves | 320 455.00 | |||
136 Profit for the Year | -107 944.00 | |||
142 Total Equity - Total I | 344 511.00 | |||
156 Loans and similar debts | 690 755.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 191 477.00 | |||
172 Other debts | 65 606.00 | |||
176 Total debts | 947 837.00 | |||
180 Liabilities Total | 1 292 348.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 260 624.00 | 260 624.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 48 138.00 | 48 138.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 678.00 | 678.00 | ||
482 INCREASES Financial Assets | 78.00 | 78.00 | ||
484 DECREASES Financial Assets | 21.00 | 21.00 | ||
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