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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : GARAGE BOURRIE Frédéric
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-25 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-28 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-10 | Partially confidential | 2019-06-30 | Simplified |
| 2019-05-03 | Partially confidential | 2018-06-30 | Simplified |
| 2018-10-08 | Partially confidential | 2016-06-30 | Simplified |
| 2018-03-27 | Partially confidential | 2017-06-30 | Simplified |
| Name | GARAGE BOURRIE Frédéric |
| Siren | 803020197 |
| Closing | 2019-06-30 |
| Registry code | 2401 |
| Registration number | 291 |
| Management number | 2014B00231 |
| Activity code | 4520A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24540 Monpazier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 833.00 | 1 833.00 | 1 833.00 | |
028 Tangible Assets | 211 863.00 | 78 845.00 | 133 018.00 | 211 863.00 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 213 836.00 | 80 677.00 | 133 158.00 | 213 836.00 |
050 Raw materials, supplies, in progress | 15 393.00 | 15 393.00 | 15 393.00 | |
060 Merchandise inventory | 485 230.00 | 485 230.00 | 485 230.00 | |
068 Receivables – Trade and related accounts | 263 822.00 | 263 822.00 | 263 822.00 | |
072 Receivables – Other | 41 132.00 | 41 132.00 | 41 132.00 | |
084 Cash | 532 323.00 | 532 323.00 | 532 323.00 | |
092 Prepaid expenses | 819.00 | 819.00 | 819.00 | |
096 Total Current Assets + Prepaid Expenses | 1 338 720.00 | 1 338 720.00 | 1 338 720.00 | |
110 Total Assets | 1 552 556.00 | 80 677.00 | 1 471 878.00 | 1 552 556.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 566 260.00 | |||
136 Profit for the Year | 275 101.00 | |||
142 Total Equity - Total I | 1 042 361.00 | |||
156 Loans and similar debts | 652.00 | |||
166 Suppliers and related accounts | 342 920.00 | |||
172 Other debts | 85 946.00 | |||
176 Total debts | 429 517.00 | |||
180 Liabilities Total | 1 471 878.00 | |||
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