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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : GARAGE RICHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | GARAGE RICHARD |
| Siren | 417557212 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 3541 |
| Management number | 1998B00053 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65600 SEMEAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 56 000.00 | 56 000.00 | 56 000.00 | |
AP Buildings | 2 610.00 | 2 354.00 | 256.00 | 2 610.00 |
AR Technical installations, industrial equipment and tools | 45 508.00 | 41 302.00 | 4 206.00 | 45 508.00 |
AT Other tangible assets | 14 979.00 | 13 307.00 | 1 672.00 | 14 979.00 |
BJ TOTAL (I) | 119 097.00 | 56 963.00 | 62 133.00 | 119 097.00 |
BL Raw materials, supplies | 2 430.00 | 2 430.00 | 2 430.00 | |
BT Goods | 37 433.00 | 37 433.00 | 37 433.00 | |
BV Advances and down payments on orders | 1 648.00 | 1 648.00 | 1 648.00 | |
BX Customers and related accounts | 34 628.00 | 34 628.00 | 34 628.00 | |
BZ Other receivables | 14 228.00 | 14 228.00 | 14 228.00 | |
CF Cash and cash equivalents | 24 369.00 | 24 369.00 | 24 369.00 | |
CJ TOTAL (II) | 114 736.00 | 114 736.00 | 114 736.00 | |
CO Grand total (0 to V) | 233 832.00 | 56 963.00 | 176 869.00 | 233 832.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 68 000.00 | 68 000.00 | ||
DD Legal reserve (1) | 6 800.00 | 6 800.00 | ||
DG Other reserves | 36 903.00 | 36 903.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 242.00 | 21 242.00 | ||
DL TOTAL (I) | 132 945.00 | 132 945.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 574.00 | 7 574.00 | ||
DW Advances and down payments received on current orders | 90.00 | 90.00 | ||
DX Trade payables and related accounts | 15 734.00 | 15 734.00 | ||
DY Tax and social security liabilities | 20 526.00 | 20 526.00 | ||
EC TOTAL (IV) | 43 924.00 | 43 924.00 | ||
EE Grand total (I to V) | 176 869.00 | 176 869.00 | ||
EG Accrued income and payables due within one year | 43 834.00 | 43 834.00 | ||
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