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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : GARAGE MONPIED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-11 | Partially confidential | 2021-06-30 | Complete |
| 2020-02-28 | Partially confidential | 2019-06-30 | Simplified |
| Name | GARAGE MONPIED |
| Siren | 829690106 |
| Closing | 2019-06-30 |
| Registry code | 1801 |
| Registration number | 652 |
| Management number | 2017B00253 |
| Activity code | 4520A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18160 Lignières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 101 950.00 | 101 950.00 | 101 950.00 | |
028 Tangible Assets | 118 442.00 | 39 993.00 | 78 449.00 | 118 442.00 |
040 Financial Assets | 102.00 | 102.00 | 102.00 | |
044 Total Fixed Assets | 220 494.00 | 39 993.00 | 180 501.00 | 220 494.00 |
060 Merchandise inventory | 23 058.00 | 23 058.00 | 23 058.00 | |
068 Receivables – Trade and related accounts | 58 150.00 | 58 150.00 | 58 150.00 | |
072 Receivables – Other | 27 382.00 | 27 382.00 | 27 382.00 | |
084 Cash | 96 402.00 | 96 402.00 | 96 402.00 | |
092 Prepaid expenses | 2 432.00 | 2 432.00 | 2 432.00 | |
096 Total Current Assets + Prepaid Expenses | 207 424.00 | 207 424.00 | 207 424.00 | |
110 Total Assets | 427 917.00 | 39 993.00 | 387 925.00 | 427 917.00 |
120 Share or Individual Capital | 85 000.00 | |||
126 Legal Reserve | 8 500.00 | |||
132 Other Reserves | 44 247.00 | |||
136 Profit for the Year | 42 726.00 | |||
140 Regulated Provisions | 9 797.00 | |||
142 Total Equity - Total I | 190 270.00 | |||
156 Loans and similar debts | 110 172.00 | |||
166 Suppliers and related accounts | 32 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 137.00 | |||
172 Other debts | 55 218.00 | |||
176 Total debts | 197 655.00 | |||
180 Liabilities Total | 387 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 088.00 | |||
195 Of which payables due in more than one year | 54 563.00 | |||
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