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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : GARAGE THIONVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-27 | Partially confidential | 2021-03-31 | Simplified |
| 2021-01-07 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-08 | Partially confidential | 2019-03-31 | Simplified |
| Name | GARAGE THIONVILLE |
| Siren | 498466788 |
| Closing | 2019-03-31 |
| Registry code | 7106 |
| Registration number | B2019/003796 |
| Management number | 2007B00216 |
| Activity code | 4520A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71570 LA CHAPELLE-DE-GUINCHAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 420.00 | 37 420.00 | 37 420.00 | |
028 Tangible Assets | 116 779.00 | 58 283.00 | 58 497.00 | 116 779.00 |
040 Financial Assets | 13 680.00 | 13 680.00 | 13 680.00 | |
044 Total Fixed Assets | 167 879.00 | 58 283.00 | 109 597.00 | 167 879.00 |
060 Merchandise inventory | 131 191.00 | 4 650.00 | 126 541.00 | 131 191.00 |
068 Receivables – Trade and related accounts | 85 725.00 | 1 072.00 | 84 653.00 | 85 725.00 |
072 Receivables – Other | 16 672.00 | 16 672.00 | 16 672.00 | |
084 Cash | 69 953.00 | 69 953.00 | 69 953.00 | |
092 Prepaid expenses | 6 097.00 | 6 097.00 | 6 097.00 | |
096 Total Current Assets + Prepaid Expenses | 309 639.00 | 5 722.00 | 303 916.00 | 309 639.00 |
110 Total Assets | 477 518.00 | 64 005.00 | 413 513.00 | 477 518.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 131 458.00 | |||
136 Profit for the Year | 28 470.00 | |||
142 Total Equity - Total I | 165 428.00 | |||
156 Loans and similar debts | 73 595.00 | |||
166 Suppliers and related accounts | 138 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 670.00 | |||
172 Other debts | 35 583.00 | |||
176 Total debts | 248 085.00 | |||
180 Liabilities Total | 413 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 539.00 | |||
195 Of which payables due in more than one year | 44 402.00 | |||
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