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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : GARAGE VIAL TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | GARAGE VIAL TEAM |
| Siren | 832823421 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 4520 |
| Management number | 2017B00864 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72110 Saint-Cosme-en-Vairais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 59 537.00 | 15 782.00 | 43 755.00 | 59 537.00 |
040 Financial Assets | 1 338.00 | 1 338.00 | 1 338.00 | |
044 Total Fixed Assets | 65 875.00 | 15 782.00 | 50 093.00 | 65 875.00 |
060 Merchandise inventory | 6 829.00 | 6 829.00 | 6 829.00 | |
068 Receivables – Trade and related accounts | 9 300.00 | 9 300.00 | 9 300.00 | |
072 Receivables – Other | 3 185.00 | 3 185.00 | 3 185.00 | |
084 Cash | 6 045.00 | 6 045.00 | 6 045.00 | |
092 Prepaid expenses | 2 929.00 | 2 929.00 | 2 929.00 | |
096 Total Current Assets + Prepaid Expenses | 28 288.00 | 28 288.00 | 28 288.00 | |
110 Total Assets | 94 164.00 | 15 782.00 | 78 382.00 | 94 164.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -53 349.00 | |||
136 Profit for the Year | -12 121.00 | |||
142 Total Equity - Total I | -45 470.00 | |||
156 Loans and similar debts | 37 498.00 | |||
166 Suppliers and related accounts | 22 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 849.00 | |||
172 Other debts | 63 927.00 | |||
176 Total debts | 123 852.00 | |||
180 Liabilities Total | 78 382.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 650.00 | 3 650.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 61 225.00 | 61 225.00 | ||
494 Total Fixed Assets (Decreases) | 4 650.00 | 4 650.00 | ||
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