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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : AUTO RION GARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | AUTO RION GARAGE |
| Siren | 834021560 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 4304 |
| Management number | 2017B00775 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40370 RION DES LANDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 100.00 | 45.00 | 54.00 | 100.00 |
028 Tangible Assets | 10 455.00 | 3 226.00 | 7 229.00 | 10 455.00 |
040 Financial Assets | 820.00 | 820.00 | 820.00 | |
044 Total Fixed Assets | 51 375.00 | 3 271.00 | 48 104.00 | 51 375.00 |
060 Merchandise inventory | 20 869.00 | 20 869.00 | 20 869.00 | |
068 Receivables – Trade and related accounts | 7 091.00 | 7 091.00 | 7 091.00 | |
072 Receivables – Other | 2 549.00 | 2 549.00 | 2 549.00 | |
084 Cash | 10 694.00 | 10 694.00 | 10 694.00 | |
092 Prepaid expenses | 497.00 | 497.00 | 497.00 | |
096 Total Current Assets + Prepaid Expenses | 41 703.00 | 41 703.00 | 41 703.00 | |
110 Total Assets | 93 079.00 | 3 271.00 | 89 807.00 | 93 079.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 5 780.00 | |||
142 Total Equity - Total I | 15 780.00 | |||
156 Loans and similar debts | 53 364.00 | |||
166 Suppliers and related accounts | 5 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 415.00 | |||
172 Other debts | 15 303.00 | |||
176 Total debts | 74 027.00 | |||
180 Liabilities Total | 89 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 375.00 | |||
195 Of which payables due in more than one year | 42 904.00 | |||
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