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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : GARAGE ROL MAXIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-10 | Public | 2018-09-30 | Simplified |
| 2018-08-31 | Public | 2017-09-30 | Simplified |
| 2017-08-07 | Public | 2016-09-30 | Simplified |
| Name | GARAGE ROL MAXIME |
| Siren | 343957478 |
| Closing | 2019-09-30 |
| Registry code | 8401 |
| Registration number | 3274 |
| Management number | 1988B40106 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84330 MODENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 011.00 | 4 011.00 | 4 011.00 | |
028 Tangible Assets | 221 025.00 | 200 535.00 | 20 489.00 | 221 025.00 |
040 Financial Assets | 466.00 | 466.00 | 466.00 | |
044 Total Fixed Assets | 225 501.00 | 204 546.00 | 20 955.00 | 225 501.00 |
060 Merchandise inventory | 57 602.00 | 57 602.00 | 57 602.00 | |
068 Receivables – Trade and related accounts | 162 689.00 | 1 215.00 | 161 474.00 | 162 689.00 |
072 Receivables – Other | 1 654.00 | 1 654.00 | 1 654.00 | |
084 Cash | 481 855.00 | 481 855.00 | 481 855.00 | |
092 Prepaid expenses | 3 420.00 | 3 420.00 | 3 420.00 | |
096 Total Current Assets + Prepaid Expenses | 707 220.00 | 1 215.00 | 706 005.00 | 707 220.00 |
110 Total Assets | 932 721.00 | 205 761.00 | 726 960.00 | 932 721.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 22 867.00 | |||
134 Retained Earnings | 507 133.00 | |||
136 Profit for the Year | 68 564.00 | |||
140 Regulated Provisions | 858.00 | |||
142 Total Equity - Total I | 607 808.00 | |||
166 Suppliers and related accounts | 33 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 383.00 | |||
172 Other debts | 85 272.00 | |||
176 Total debts | 119 152.00 | |||
180 Liabilities Total | 726 960.00 | |||
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