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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : GARAGE VIAL TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | GARAGE VIAL TEAM |
| Siren | 832823421 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 5433 |
| Management number | 2017B00864 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72110 SAINT COSME EN VAIRAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 54 887.00 | 6 191.00 | 48 697.00 | 54 887.00 |
040 Financial Assets | 1 338.00 | 1 338.00 | 1 338.00 | |
044 Total Fixed Assets | 61 226.00 | 6 191.00 | 55 035.00 | 61 226.00 |
060 Merchandise inventory | 8 477.00 | 8 477.00 | 8 477.00 | |
068 Receivables – Trade and related accounts | 7 804.00 | 7 804.00 | 7 804.00 | |
072 Receivables – Other | 3 845.00 | 3 845.00 | 3 845.00 | |
084 Cash | 355.00 | 355.00 | 355.00 | |
092 Prepaid expenses | 4 282.00 | 4 282.00 | 4 282.00 | |
096 Total Current Assets + Prepaid Expenses | 24 762.00 | 24 762.00 | 24 762.00 | |
110 Total Assets | 85 988.00 | 6 191.00 | 79 797.00 | 85 988.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -53 349.00 | |||
142 Total Equity - Total I | -33 349.00 | |||
156 Loans and similar debts | 51 317.00 | |||
166 Suppliers and related accounts | 14 140.00 | |||
172 Other debts | 47 689.00 | |||
176 Total debts | 113 146.00 | |||
180 Liabilities Total | 79 797.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 35 080.00 | 35 080.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 996.00 | 12 996.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 466.00 | 6 466.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 343.00 | 343.00 | ||
482 INCREASES Financial Assets | 1 338.00 | 1 338.00 | ||
492 Total Fixed Assets (Increases) | 61 225.00 | 61 225.00 | ||
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