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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : GARAGE DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2018-12-31 | Complete |
| 2019-09-11 | Public | 2016-12-31 | Complete |
| Name | GARAGE DU CENTRE |
| Siren | 392195582 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 18233 |
| Management number | 1993B00874 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59112 Annoeullin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
CJ TOTAL (II) | 60 000.00 | 60 000.00 | 60 000.00 | |
CO Grand total (0 to V) | 60 000.00 | 60 000.00 | 60 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 29 639.00 | 29 639.00 | 29 639.00 | |
DL TOTAL (I) | 38 023.00 | 38 023.00 | 38 023.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 977.00 | 21 977.00 | 21 977.00 | |
EC TOTAL (IV) | 21 977.00 | 21 977.00 | 21 977.00 | |
EE Grand total (I to V) | 60 000.00 | 60 000.00 | 60 000.00 | |
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