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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : GARAGE LE GUEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-11 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-21 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-28 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-10 | Partially confidential | 2018-06-30 | Simplified |
| 2018-12-07 | Partially confidential | 2017-06-30 | Complete |
| 2017-07-24 | Partially confidential | 2016-06-30 | Complete |
| 2017-03-07 | Public | 2015-06-30 | Complete |
| Name | GARAGE LE GUEN |
| Siren | 477740880 |
| Closing | 2019-06-30 |
| Registry code | 2901 |
| Registration number | 406 |
| Management number | 2004B40127 |
| Activity code | 4520A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29270 Carhaix-Plouguer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 015.00 | 1 015.00 | 1 015.00 | |
028 Tangible Assets | 407 117.00 | 120 889.00 | 286 228.00 | 407 117.00 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 408 672.00 | 121 904.00 | 286 768.00 | 408 672.00 |
060 Merchandise inventory | 88 008.00 | 88 008.00 | 88 008.00 | |
068 Receivables – Trade and related accounts | 58 773.00 | 58 773.00 | 58 773.00 | |
072 Receivables – Other | 30 055.00 | 30 055.00 | 30 055.00 | |
084 Cash | 50 849.00 | 50 849.00 | 50 849.00 | |
092 Prepaid expenses | 6 487.00 | 6 487.00 | 6 487.00 | |
096 Total Current Assets + Prepaid Expenses | 234 171.00 | 234 171.00 | 234 171.00 | |
110 Total Assets | 642 844.00 | 121 904.00 | 520 940.00 | 642 844.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 59 953.00 | |||
136 Profit for the Year | 32 825.00 | |||
142 Total Equity - Total I | 103 778.00 | |||
156 Loans and similar debts | 204 547.00 | |||
166 Suppliers and related accounts | 39 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 532.00 | |||
172 Other debts | 172 850.00 | |||
176 Total debts | 417 162.00 | |||
180 Liabilities Total | 520 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 956.00 | |||
195 Of which payables due in more than one year | 175 154.00 | |||
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