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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : CHEVANCEAUTO GARAGE BOYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-23 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-29 | Partially confidential | 2018-09-30 | Simplified |
| Name | CHEVANCEAUTO GARAGE BOYER |
| Siren | 382993293 |
| Closing | 2019-09-30 |
| Registry code | 1708 |
| Registration number | 2382 |
| Management number | 2000B00328 |
| Activity code | 4520A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17210 Chevanceaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 231 156.00 | 88 469.00 | 142 687.00 | 231 156.00 |
040 Financial Assets | 2 110.00 | 2 110.00 | 2 110.00 | |
044 Total Fixed Assets | 233 267.00 | 88 469.00 | 144 797.00 | 233 267.00 |
050 Raw materials, supplies, in progress | 20 361.00 | 20 361.00 | 20 361.00 | |
060 Merchandise inventory | 165 488.00 | 7 427.00 | 158 061.00 | 165 488.00 |
068 Receivables – Trade and related accounts | 101 741.00 | 10 725.00 | 91 016.00 | 101 741.00 |
072 Receivables – Other | 69 677.00 | 69 677.00 | 69 677.00 | |
084 Cash | 152 604.00 | 152 604.00 | 152 604.00 | |
092 Prepaid expenses | 4 017.00 | 4 017.00 | 4 017.00 | |
096 Total Current Assets + Prepaid Expenses | 513 891.00 | 18 153.00 | 495 738.00 | 513 891.00 |
110 Total Assets | 747 158.00 | 106 622.00 | 640 535.00 | 747 158.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 338 561.00 | |||
136 Profit for the Year | 46 084.00 | |||
142 Total Equity - Total I | 393 030.00 | |||
156 Loans and similar debts | 151 755.00 | |||
166 Suppliers and related accounts | 59 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 623.00 | |||
172 Other debts | 36 296.00 | |||
176 Total debts | 247 505.00 | |||
180 Liabilities Total | 640 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 511.00 | |||
195 Of which payables due in more than one year | 84 607.00 | |||
199 Of which current accounts of debit partners | 55 768.00 | |||
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