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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : GARAGE JULLIEN THIERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | GARAGE JULLIEN THIERRY |
| Siren | 505060632 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2020/000220 |
| Management number | 2008B00519 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26300 CHATUZANGE-LE-GOUBET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 97 095.00 | 17 731.00 | 79 364.00 | 97 095.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 154 695.00 | 17 731.00 | 136 964.00 | 154 695.00 |
060 Merchandise inventory | 180 860.00 | 180 860.00 | 180 860.00 | |
068 Receivables – Trade and related accounts | 98 231.00 | 1 876.00 | 96 355.00 | 98 231.00 |
072 Receivables – Other | 52 157.00 | 52 157.00 | 52 157.00 | |
084 Cash | 1 841.00 | 1 841.00 | 1 841.00 | |
092 Prepaid expenses | 3 871.00 | 3 871.00 | 3 871.00 | |
096 Total Current Assets + Prepaid Expenses | 336 959.00 | 1 876.00 | 335 083.00 | 336 959.00 |
110 Total Assets | 491 654.00 | 19 608.00 | 472 047.00 | 491 654.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 147 625.00 | |||
136 Profit for the Year | 20 003.00 | |||
142 Total Equity - Total I | 200 628.00 | |||
156 Loans and similar debts | 77 441.00 | |||
166 Suppliers and related accounts | 66 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 160.00 | |||
172 Other debts | 127 672.00 | |||
176 Total debts | 271 419.00 | |||
180 Liabilities Total | 472 047.00 | |||
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