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BALANCE SHEET (
2019-08-17)
THE LIST OF BALANCE SHEET : AUTO LAVAGE GACEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-17 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | AUTO LAVAGE GACEEN |
| Siren | 800458580 |
| Closing | 2018-12-31 |
| Registry code | 6101 |
| Registration number | 2598 |
| Management number | 2014B00089 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61230 GACE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 000.00 | 34 000.00 | 34 000.00 | |
014 Intangible Assets - Other | 742.00 | 742.00 | 742.00 | |
028 Tangible Assets | 46 160.00 | 20 982.00 | 25 178.00 | 46 160.00 |
044 Total Fixed Assets | 80 902.00 | 21 724.00 | 59 178.00 | 80 902.00 |
072 Receivables – Other | 1 919.00 | 1 919.00 | 1 919.00 | |
084 Cash | 22 348.00 | 22 348.00 | 22 348.00 | |
096 Total Current Assets + Prepaid Expenses | 24 267.00 | 24 267.00 | 24 267.00 | |
110 Total Assets | 105 169.00 | 21 724.00 | 83 445.00 | 105 169.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -2 965.00 | |||
136 Profit for the Year | -1 644.00 | |||
142 Total Equity - Total I | -4 059.00 | |||
166 Suppliers and related accounts | 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 140.00 | |||
172 Other debts | 86 506.00 | |||
176 Total debts | 87 505.00 | |||
180 Liabilities Total | 83 445.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 902.00 | 80 902.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 454.00 | 3 454.00 | ||
378 Amount of deductible VAT on goods and services | 2 408.00 | 2 408.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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