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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : FITO JACQUES ET FILS - GARAGE DU MIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Partially confidential | 2019-12-31 | Complete |
| Name | FITO JACQUES ET FILS - GARAGE DU MIDI |
| Siren | 328604566 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3232 |
| Management number | 1983B00119 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83510 Lorgues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 19 260.00 | 19 001.00 | 259.00 | 19 260.00 |
AT Other tangible assets | 209 445.00 | 187 099.00 | 22 349.00 | 209 445.00 |
BH Other financial assets | 4 144.00 | 4 144.00 | 4 144.00 | |
BJ TOTAL (I) | 292 852.00 | 206 100.00 | 86 752.00 | 292 852.00 |
BT Goods | 11 338.00 | 11 338.00 | 11 338.00 | |
BX Customers and related accounts | 1 627.00 | 1 627.00 | 1 627.00 | |
BZ Other receivables | 58 241.00 | 58 241.00 | 58 241.00 | |
CD Marketable securities | 146 531.00 | 146 531.00 | 146 531.00 | |
CF Cash and cash equivalents | 146 100.00 | 146 100.00 | 146 100.00 | |
CH Prepaid expenses | 479.00 | 479.00 | 479.00 | |
CJ TOTAL (II) | 364 316.00 | 364 316.00 | 364 316.00 | |
CO Grand total (0 to V) | 657 168.00 | 206 100.00 | 451 068.00 | 657 168.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 67 779.00 | 67 779.00 | ||
DD Legal reserve (1) | 6 775.00 | 6 775.00 | ||
DG Other reserves | 312 936.00 | 312 936.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 314.00 | 26 314.00 | ||
DJ Investment subsidies | 4 800.00 | 4 800.00 | ||
DL TOTAL (I) | 418 607.00 | 418 607.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 93.00 | 93.00 | ||
DX Trade payables and related accounts | 14 674.00 | 14 674.00 | ||
DY Tax and social security liabilities | 12 662.00 | 12 662.00 | ||
EA Other liabilities | 5 032.00 | 5 032.00 | ||
EC TOTAL (IV) | 32 461.00 | 32 461.00 | ||
EE Grand total (I to V) | 451 068.00 | 451 068.00 | ||
EG Accrued income and payables due within one year | 32 461.00 | 32 461.00 | ||
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