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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : GARAGE FIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2019-08-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | GARAGE FIEU |
| Siren | 527691786 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 2905 |
| Management number | 2010B00428 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81660 PONT DE LARN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 465.00 | 31 465.00 | 31 465.00 | |
014 Intangible Assets - Other | 299.00 | 242.00 | 57.00 | 299.00 |
028 Tangible Assets | 147 653.00 | 54 568.00 | 93 085.00 | 147 653.00 |
040 Financial Assets | 267.00 | 267.00 | 267.00 | |
044 Total Fixed Assets | 179 684.00 | 54 810.00 | 124 874.00 | 179 684.00 |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
060 Merchandise inventory | 3 416.00 | 3 416.00 | 3 416.00 | |
068 Receivables – Trade and related accounts | 4 062.00 | 4 062.00 | 4 062.00 | |
072 Receivables – Other | 249.00 | 249.00 | 249.00 | |
084 Cash | 15 287.00 | 15 287.00 | 15 287.00 | |
092 Prepaid expenses | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 23 480.00 | 23 480.00 | 23 480.00 | |
110 Total Assets | 203 164.00 | 54 810.00 | 148 354.00 | 203 164.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 52 068.00 | |||
136 Profit for the Year | 6 345.00 | |||
142 Total Equity - Total I | 61 713.00 | |||
156 Loans and similar debts | 74 373.00 | |||
166 Suppliers and related accounts | 6 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 793.00 | |||
172 Other debts | 5 306.00 | |||
176 Total debts | 86 641.00 | |||
180 Liabilities Total | 148 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 534.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 54 402.00 | |||
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