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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : RUITZ GARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2018-01-24 | Public | 2016-12-31 | Complete |
| Name | RUITZ GARAGE |
| Siren | 385058904 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 7847 |
| Management number | 1992B40197 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62620 RUITZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 55 489.00 | 26 021.00 | 29 468.00 | 55 489.00 |
AR Technical installations, industrial equipment and tools | 39 728.00 | 31 115.00 | 8 614.00 | 39 728.00 |
AT Other tangible assets | 7 712.00 | 4 580.00 | 3 132.00 | 7 712.00 |
BF Loans | 150.00 | 150.00 | 150.00 | |
BH Other financial assets | 129.00 | 129.00 | 129.00 | |
BJ TOTAL (I) | 103 208.00 | 61 716.00 | 41 492.00 | 103 208.00 |
BT Goods | 218 744.00 | 218 744.00 | 218 744.00 | |
BX Customers and related accounts | 111 205.00 | 111 205.00 | 111 205.00 | |
BZ Other receivables | 60 811.00 | 60 811.00 | 60 811.00 | |
CD Marketable securities | 23 247.00 | 23 247.00 | 23 247.00 | |
CF Cash and cash equivalents | 64 810.00 | 64 810.00 | 64 810.00 | |
CJ TOTAL (II) | 478 817.00 | 478 817.00 | 478 817.00 | |
CO Grand total (0 to V) | 582 025.00 | 61 716.00 | 520 309.00 | 582 025.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 4 800.00 | 4 800.00 | 4 800.00 | |
DG Other reserves | 113 462.00 | 88 938.00 | 113 462.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 599.00 | 36 524.00 | 1 599.00 | |
DL TOTAL (I) | 419 862.00 | 430 262.00 | 419 862.00 | |
DP Provisions for Risks | 19 946.00 | |||
DR TOTAL (IV) | 19 946.00 | |||
DU Loans and Debts from Credit Institutions (3) | 5 240.00 | 12 952.00 | 5 240.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | |||
DX Trade payables and related accounts | 22 810.00 | 27 362.00 | 22 810.00 | |
DY Tax and social security liabilities | 72 398.00 | 115 655.00 | 72 398.00 | |
EA Other liabilities | 4 800.00 | |||
EC TOTAL (IV) | 100 447.00 | 170 769.00 | 100 447.00 | |
EE Grand total (I to V) | 520 309.00 | 620 977.00 | 520 309.00 | |
EG Accrued income and payables due within one year | 100 447.00 | 166 922.00 | 100 447.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 392.00 | 1 392.00 | ||
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