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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : GARAGE DE SAINT ANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-08 | Partially confidential | 2021-03-31 | Simplified |
| 2020-11-16 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-04 | Partially confidential | 2019-03-31 | Simplified |
| Name | GARAGE DE SAINT ANGE |
| Siren | 350177358 |
| Closing | 2019-03-31 |
| Registry code | 7402 |
| Registration number | 5811 |
| Management number | 1989B00218 |
| Activity code | 4520A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74930 REIGNIER-ESERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 093.00 | 4 922.00 | 12 171.00 | 17 093.00 |
028 Tangible Assets | 399 122.00 | 242 339.00 | 156 784.00 | 399 122.00 |
040 Financial Assets | 12 533.00 | 12 533.00 | 12 533.00 | |
044 Total Fixed Assets | 428 749.00 | 247 261.00 | 181 488.00 | 428 749.00 |
060 Merchandise inventory | 88 611.00 | 18 670.00 | 69 940.00 | 88 611.00 |
068 Receivables – Trade and related accounts | 54 808.00 | 54 808.00 | 54 808.00 | |
072 Receivables – Other | 19 822.00 | 19 822.00 | 19 822.00 | |
084 Cash | 287 880.00 | 287 880.00 | 287 880.00 | |
092 Prepaid expenses | 2 208.00 | 2 208.00 | 2 208.00 | |
096 Total Current Assets + Prepaid Expenses | 453 329.00 | 18 670.00 | 434 659.00 | 453 329.00 |
110 Total Assets | 882 078.00 | 265 931.00 | 616 147.00 | 882 078.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 293 092.00 | |||
136 Profit for the Year | 11 877.00 | |||
140 Regulated Provisions | 2 301.00 | |||
142 Total Equity - Total I | 315 532.00 | |||
156 Loans and similar debts | 91 529.00 | |||
164 Advances and down payments received on current orders | 985.00 | |||
166 Suppliers and related accounts | 42 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 086.00 | |||
172 Other debts | 165 667.00 | |||
176 Total debts | 300 615.00 | |||
180 Liabilities Total | 616 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 699.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 998.00 | |||
195 Of which payables due in more than one year | 50 134.00 | |||
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