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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : GARAGE BESSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-14 | Public | 2017-09-30 | Complete |
| 2018-01-15 | Public | 2016-09-30 | Complete |
| Name | GARAGE BESSON |
| Siren | 479041097 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/033847 |
| Management number | 2004B04146 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69160 TASSIN LA DEMI LUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 850.00 | 2 850.00 | 2 850.00 | |
AH Goodwill | 189 000.00 | 189 000.00 | 189 000.00 | |
AP Buildings | 149 439.00 | 43 201.00 | 106 237.00 | 149 439.00 |
AR Technical installations, industrial equipment and tools | 55 943.00 | 55 787.00 | 155.00 | 55 943.00 |
AT Other tangible assets | 192 950.00 | 115 249.00 | 77 700.00 | 192 950.00 |
BH Other financial assets | 5 178.00 | 5 178.00 | 5 178.00 | |
BJ TOTAL (I) | 595 362.00 | 217 090.00 | 378 272.00 | 595 362.00 |
BT Goods | 354 088.00 | 2 000.00 | 352 088.00 | 354 088.00 |
BX Customers and related accounts | 506 048.00 | 10 416.00 | 495 632.00 | 506 048.00 |
BZ Other receivables | 346 249.00 | 346 249.00 | 346 249.00 | |
CF Cash and cash equivalents | 125 952.00 | 125 952.00 | 125 952.00 | |
CH Prepaid expenses | 420.00 | 420.00 | 420.00 | |
CJ TOTAL (II) | 1 332 758.00 | 12 416.00 | 1 320 342.00 | 1 332 758.00 |
CO Grand total (0 to V) | 1 928 121.00 | 229 506.00 | 1 698 614.00 | 1 928 121.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DE Statutory or contractual reserves | 627 670.00 | 627 670.00 | ||
DH Retained earnings | 65 028.00 | 65 028.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 165 144.00 | 165 144.00 | ||
DL TOTAL (I) | 866 092.00 | 866 092.00 | ||
DU Loans and Debts from Credit Institutions (3) | 35 205.00 | 35 205.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 522.00 | 17 522.00 | ||
DX Trade payables and related accounts | 310 262.00 | 310 262.00 | ||
DY Tax and social security liabilities | 117 807.00 | 117 807.00 | ||
EA Other liabilities | 351 724.00 | 351 724.00 | ||
EC TOTAL (IV) | 832 522.00 | 832 522.00 | ||
EE Grand total (I to V) | 1 698 614.00 | 1 698 614.00 | ||
EG Accrued income and payables due within one year | 820 554.00 | 820 554.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 930.00 | 2 930.00 | ||
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