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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : GARAGE ALFRED BOOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-08 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-25 | Public | 2014-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | GARAGE ALFRED BOOS |
| Siren | 311902704 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 3357 |
| Management number | 1978B00003 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87200 ST JUNIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 402 520.00 | 201 260.00 | 201 260.00 | 402 520.00 |
AN Land | ||||
AR Technical installations, industrial equipment and tools | 145 018.00 | 143 243.00 | 1 775.00 | 145 018.00 |
AT Other tangible assets | 49 617.00 | 36 647.00 | 12 970.00 | 49 617.00 |
BH Other financial assets | 189.00 | 189.00 | 189.00 | |
BJ TOTAL (I) | 597 471.00 | 381 150.00 | 216 321.00 | 597 471.00 |
BT Goods | ||||
BX Customers and related accounts | 14 716.00 | 2 606.00 | 12 110.00 | 14 716.00 |
BZ Other receivables | 75 705.00 | 75 705.00 | 75 705.00 | |
CF Cash and cash equivalents | 47 739.00 | 47 739.00 | 47 739.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 138 160.00 | 2 606.00 | 135 555.00 | 138 160.00 |
CO Grand total (0 to V) | 735 631.00 | 383 756.00 | 351 875.00 | 735 631.00 |
CU Other investments | 127.00 | 127.00 | 127.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 369 600.00 | 369 600.00 | 369 600.00 | |
DB Share, merger, contribution premiums, etc. | 298 771.00 | 298 771.00 | 298 771.00 | |
DD Legal reserve (1) | 12 000.00 | 12 000.00 | 12 000.00 | |
DG Other reserves | -59 342.00 | 85 907.00 | -59 342.00 | |
DH Retained earnings | -733 197.00 | -733 197.00 | -733 197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -326 044.00 | -145 249.00 | -326 044.00 | |
DL TOTAL (I) | -438 212.00 | -112 167.00 | -438 212.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 679 850.00 | 456 497.00 | 679 850.00 | |
DX Trade payables and related accounts | 110 119.00 | 414 769.00 | 110 119.00 | |
DY Tax and social security liabilities | 51 810.00 | |||
EA Other liabilities | 117.00 | 5 179.00 | 117.00 | |
EC TOTAL (IV) | 790 087.00 | 928 254.00 | 790 087.00 | |
EE Grand total (I to V) | 351 875.00 | 816 087.00 | 351 875.00 | |
EG Accrued income and payables due within one year | 790 087.00 | 928 254.00 | 790 087.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 10 687.00 | 8 082.00 | 10 687.00 | |
7B Total provisions for depreciation | 10 687.00 | 8 082.00 | 10 687.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 679 850.00 | 679 850.00 | 679 850.00 | |
8B Suppliers and Related Accounts | 110 119.00 | 110 119.00 | 110 119.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 213 622.00 | 117.00 | 213 622.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 304 114.00 | 90 421.00 | 189.00 | 304 114.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 003 592.00 | 790 087.00 | 1 003 592.00 | |
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