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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : GARAGE GUYOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-20 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-25 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | GARAGE GUYOT |
| Siren | 518716949 |
| Closing | 2018-12-31 |
| Registry code | 5201 |
| Registration number | 2103 |
| Management number | 2009B00270 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52300 Thonnance-lès-Joinville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 101 181.00 | 62 028.00 | 39 153.00 | 101 181.00 |
044 Total Fixed Assets | 101 181.00 | 62 028.00 | 39 153.00 | 101 181.00 |
060 Merchandise inventory | 33 218.00 | 33 218.00 | 33 218.00 | |
068 Receivables – Trade and related accounts | 41 734.00 | 41 734.00 | 41 734.00 | |
072 Receivables – Other | 11 511.00 | 11 511.00 | 11 511.00 | |
084 Cash | 696 483.00 | 696 483.00 | 696 483.00 | |
092 Prepaid expenses | 544.00 | 544.00 | 544.00 | |
096 Total Current Assets + Prepaid Expenses | 783 490.00 | 783 490.00 | 783 490.00 | |
110 Total Assets | 884 670.00 | 62 028.00 | 822 642.00 | 884 670.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 597 790.00 | |||
136 Profit for the Year | 84 052.00 | |||
140 Regulated Provisions | 763.00 | |||
142 Total Equity - Total I | 704 605.00 | |||
166 Suppliers and related accounts | 47 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 065.00 | |||
172 Other debts | 70 093.00 | |||
176 Total debts | 118 038.00 | |||
180 Liabilities Total | 822 642.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 617.00 | 2 617.00 | ||
490 Total Fixed Assets (Gross Value) | 100 007.00 | 100 007.00 | ||
492 Total Fixed Assets (Increases) | 2 617.00 | 2 617.00 | ||
494 Total Fixed Assets (Decreases) | 1 443.00 | 1 443.00 | ||
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