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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : GARAGE BOULEVARD DE LA MER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | GARAGE BOULEVARD DE LA MER |
| Siren | 814457529 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2020/002185 |
| Management number | 2015B00505 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59240 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 650.00 | 650.00 | 650.00 | |
028 Tangible Assets | 32 413.00 | 12 349.00 | 20 064.00 | 32 413.00 |
040 Financial Assets | 1 251.00 | 1 251.00 | 1 251.00 | |
044 Total Fixed Assets | 49 314.00 | 12 999.00 | 36 315.00 | 49 314.00 |
060 Merchandise inventory | 45 891.00 | 5 000.00 | 40 891.00 | 45 891.00 |
068 Receivables – Trade and related accounts | 19 480.00 | 19 480.00 | 19 480.00 | |
072 Receivables – Other | 616.00 | 616.00 | 616.00 | |
080 Sellable securities | 5 551.00 | 5 551.00 | 5 551.00 | |
084 Cash | 43 117.00 | 43 117.00 | 43 117.00 | |
092 Prepaid expenses | 3 141.00 | 3 141.00 | 3 141.00 | |
096 Total Current Assets + Prepaid Expenses | 117 796.00 | 5 000.00 | 112 796.00 | 117 796.00 |
110 Total Assets | 167 110.00 | 17 999.00 | 149 111.00 | 167 110.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 560.00 | |||
136 Profit for the Year | 19 432.00 | |||
142 Total Equity - Total I | 91 492.00 | |||
156 Loans and similar debts | 14 115.00 | |||
166 Suppliers and related accounts | 22 626.00 | |||
172 Other debts | 20 878.00 | |||
176 Total debts | 57 619.00 | |||
180 Liabilities Total | 149 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 844.00 | 844.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 47 870.00 | 47 870.00 | ||
492 Total Fixed Assets (Increases) | 1 444.00 | 1 444.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 5 000.00 | 5 000.00 | ||
682 INCREASES Total Statement of Provisions | 5 000.00 | 5 000.00 | ||
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