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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : GARAGE CREVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Partially confidential | 2021-03-31 | Simplified |
| 2021-09-29 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-14 | Partially confidential | 2019-03-31 | Simplified |
| Name | GARAGE CREVEL |
| Siren | 811927664 |
| Closing | 2019-03-31 |
| Registry code | 2702 |
| Registration number | 4754 |
| Management number | 2015B00484 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27910 PERRIERS SUR ANDELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 600.00 | 41 600.00 | 41 600.00 | |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 256 135.00 | 118 461.00 | 137 674.00 | 256 135.00 |
040 Financial Assets | 12 718.00 | 12 718.00 | 12 718.00 | |
044 Total Fixed Assets | 310 552.00 | 118 560.00 | 191 992.00 | 310 552.00 |
050 Raw materials, supplies, in progress | 54 891.00 | 54 891.00 | 54 891.00 | |
060 Merchandise inventory | 5 820.00 | 5 820.00 | 5 820.00 | |
064 Advances and down payments on orders | 2 845.00 | 2 845.00 | 2 845.00 | |
068 Receivables – Trade and related accounts | 46 583.00 | 46 583.00 | 46 583.00 | |
072 Receivables – Other | 120 566.00 | 120 566.00 | 120 566.00 | |
084 Cash | 54 206.00 | 54 206.00 | 54 206.00 | |
092 Prepaid expenses | 434.00 | 434.00 | 434.00 | |
096 Total Current Assets + Prepaid Expenses | 285 344.00 | 285 344.00 | 285 344.00 | |
110 Total Assets | 595 897.00 | 118 560.00 | 477 336.00 | 595 897.00 |
120 Share or Individual Capital | 112 200.00 | |||
126 Legal Reserve | 192.00 | |||
132 Other Reserves | 3 651.00 | |||
136 Profit for the Year | 4 440.00 | |||
142 Total Equity - Total I | 120 484.00 | |||
156 Loans and similar debts | 144 484.00 | |||
164 Advances and down payments received on current orders | 12 000.00 | |||
166 Suppliers and related accounts | 84 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 177.00 | |||
172 Other debts | 116 032.00 | |||
176 Total debts | 356 852.00 | |||
180 Liabilities Total | 477 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 82 370.00 | |||
197 Of which receivables due in more than one year | 82 432.00 | |||
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