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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : GARAGE MARTINON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-12-31 | Simplified |
| 2022-04-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-19 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE MARTINON |
| Siren | 450628193 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 2479 |
| Management number | 2003B00697 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64520 Bardos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
014 Intangible Assets - Other | 4 600.00 | 4 600.00 | 4 600.00 | |
028 Tangible Assets | 355 081.00 | 218 150.00 | 136 931.00 | 355 081.00 |
040 Financial Assets | 1 341.00 | 1 341.00 | 1 341.00 | |
044 Total Fixed Assets | 501 022.00 | 222 750.00 | 278 272.00 | 501 022.00 |
050 Raw materials, supplies, in progress | 9 913.00 | 9 913.00 | 9 913.00 | |
060 Merchandise inventory | 179 355.00 | 179 355.00 | 179 355.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 52 064.00 | 52 064.00 | 52 064.00 | |
072 Receivables – Other | 11 449.00 | 11 449.00 | 11 449.00 | |
084 Cash | 477 377.00 | 477 377.00 | 477 377.00 | |
088 Cash | 13.00 | 13.00 | 13.00 | |
092 Prepaid expenses | 1 770.00 | 1 770.00 | 1 770.00 | |
096 Total Current Assets + Prepaid Expenses | 731 939.00 | 731 939.00 | 731 939.00 | |
110 Total Assets | 1 232 961.00 | 222 750.00 | 1 010 212.00 | 1 232 961.00 |
120 Share or Individual Capital | 28 000.00 | |||
126 Legal Reserve | 2 800.00 | |||
132 Other Reserves | 447 973.00 | |||
136 Profit for the Year | 82 840.00 | |||
142 Total Equity - Total I | 561 613.00 | |||
156 Loans and similar debts | 131 425.00 | |||
166 Suppliers and related accounts | 84 794.00 | |||
172 Other debts | 232 379.00 | |||
176 Total debts | 448 598.00 | |||
180 Liabilities Total | 1 010 212.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 119 075.00 | 119 075.00 | ||
490 Total Fixed Assets (Gross Value) | 381 947.00 | 381 947.00 | ||
492 Total Fixed Assets (Increases) | 119 075.00 | 119 075.00 | ||
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