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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : CARBOFUEL - GARAGE FILLOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Partially confidential | 2018-06-30 | Complete |
| 2018-09-10 | Public | 2017-06-30 | Complete |
| 2017-10-12 | Public | 2016-06-30 | Complete |
| Name | CARBOFUEL - GARAGE FILLOUX |
| Siren | 816920409 |
| Closing | 2018-06-30 |
| Registry code | 3601 |
| Registration number | 2168 |
| Management number | 1969B00040 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36360 LUCAY LE MALE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 513.00 | 2 513.00 | 2 513.00 | |
AH Goodwill | 40 399.00 | 40 399.00 | 40 399.00 | |
AP Buildings | 89 163.00 | 84 762.00 | 4 401.00 | 89 163.00 |
AR Technical installations, industrial equipment and tools | 130 841.00 | 120 402.00 | 10 438.00 | 130 841.00 |
AT Other tangible assets | 58 727.00 | 57 955.00 | 772.00 | 58 727.00 |
BD Other fixed assets | 88.00 | 88.00 | 88.00 | |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 321 981.00 | 265 633.00 | 56 349.00 | 321 981.00 |
BT Goods | 55 516.00 | 55 516.00 | 55 516.00 | |
BX Customers and related accounts | 42 149.00 | 42 149.00 | 42 149.00 | |
BZ Other receivables | 57 568.00 | 57 568.00 | 57 568.00 | |
CF Cash and cash equivalents | 254 836.00 | 254 836.00 | 254 836.00 | |
CH Prepaid expenses | 657.00 | 657.00 | 657.00 | |
CJ TOTAL (II) | 410 725.00 | 410 725.00 | 410 725.00 | |
CO Grand total (0 to V) | 732 706.00 | 265 633.00 | 467 073.00 | 732 706.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 000.00 | 48 000.00 | 48 000.00 | |
DB Share, merger, contribution premiums, etc. | 74 700.00 | 74 700.00 | 74 700.00 | |
DD Legal reserve (1) | 4 800.00 | 4 800.00 | 4 800.00 | |
DG Other reserves | 389 909.00 | 434 544.00 | 389 909.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -65 168.00 | -44 635.00 | -65 168.00 | |
DL TOTAL (I) | 452 241.00 | 517 409.00 | 452 241.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 130.00 | 13 786.00 | 1 130.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 953.00 | 1 198.00 | 6 953.00 | |
DX Trade payables and related accounts | 6 037.00 | 106 678.00 | 6 037.00 | |
DY Tax and social security liabilities | 712.00 | 17 449.00 | 712.00 | |
EC TOTAL (IV) | 14 832.00 | 139 110.00 | 14 832.00 | |
EE Grand total (I to V) | 467 073.00 | 656 520.00 | 467 073.00 | |
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