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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : GARAGE DE L'OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-20 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | GARAGE DE L'OUEST |
| Siren | 352830640 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 27657 |
| Management number | 1989B04089 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 54 350.00 | 54 350.00 | 54 350.00 | |
040 Financial Assets | 4 126.00 | 4 126.00 | 4 126.00 | |
044 Total Fixed Assets | 73 721.00 | 54 350.00 | 19 371.00 | 73 721.00 |
060 Merchandise inventory | 990.00 | 990.00 | 990.00 | |
068 Receivables – Trade and related accounts | 788.00 | 788.00 | 788.00 | |
072 Receivables – Other | 14 665.00 | 14 665.00 | 14 665.00 | |
084 Cash | 3 981.00 | 3 981.00 | 3 981.00 | |
096 Total Current Assets + Prepaid Expenses | 20 424.00 | 20 424.00 | 20 424.00 | |
110 Total Assets | 94 145.00 | 54 350.00 | 39 795.00 | 94 145.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 774.00 | |||
134 Retained Earnings | 11 241.00 | |||
136 Profit for the Year | 308.00 | |||
142 Total Equity - Total I | 20 708.00 | |||
166 Suppliers and related accounts | 4 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 630.00 | |||
172 Other debts | 15 027.00 | |||
176 Total debts | 19 087.00 | |||
180 Liabilities Total | 39 795.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 721.00 | 73 721.00 | ||
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