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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : GARAGE ROUVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-12 | Partially confidential | 2019-06-30 | Simplified |
| Name | GARAGE ROUVRE |
| Siren | 834546970 |
| Closing | 2019-06-30 |
| Registry code | 3701 |
| Registration number | 11130 |
| Management number | 2018B00026 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37320 TRUYES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
028 Tangible Assets | 32 910.00 | 14 930.00 | 17 980.00 | 32 910.00 |
040 Financial Assets | 2 720.00 | 2 720.00 | 2 720.00 | |
044 Total Fixed Assets | 285 630.00 | 14 930.00 | 270 700.00 | 285 630.00 |
050 Raw materials, supplies, in progress | 5 460.00 | 5 460.00 | 5 460.00 | |
060 Merchandise inventory | 2 391.00 | 2 391.00 | 2 391.00 | |
068 Receivables – Trade and related accounts | 17 851.00 | 17 851.00 | 17 851.00 | |
072 Receivables – Other | 923.00 | 923.00 | 923.00 | |
080 Sellable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 116 832.00 | 116 832.00 | 116 832.00 | |
092 Prepaid expenses | 1 797.00 | 1 797.00 | 1 797.00 | |
096 Total Current Assets + Prepaid Expenses | 215 253.00 | 215 253.00 | 215 253.00 | |
110 Total Assets | 500 883.00 | 14 930.00 | 485 953.00 | 500 883.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 103 279.00 | |||
142 Total Equity - Total I | 113 279.00 | |||
156 Loans and similar debts | 244 615.00 | |||
166 Suppliers and related accounts | 26 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 478.00 | |||
172 Other debts | 101 269.00 | |||
176 Total debts | 372 674.00 | |||
180 Liabilities Total | 485 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 286 380.00 | |||
195 Of which payables due in more than one year | 244 615.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 110.00 | 15 110.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 550.00 | 18 550.00 | ||
482 INCREASES Financial Assets | 2 720.00 | 2 720.00 | ||
492 Total Fixed Assets (Increases) | 286 380.00 | 286 380.00 | ||
494 Total Fixed Assets (Decreases) | 750.00 | 750.00 | ||
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