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9 HOME > CORPORATES > 911 GARAGE > BALANCE SHEET ( 2020-09-15)

THE LIST OF BALANCE SHEET : 911 GARAGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-18 Partially confidential 2022-09-30 Simplified
2021-12-17 Partially confidential 2021-09-30 Simplified
2021-06-04 Partially confidential 2020-09-30 Simplified
2020-09-15 Partially confidential 2019-09-30 Simplified
2019-07-03 Partially confidential 2018-09-30 Simplified
Name911 GARAGE
Siren831843214
Closing2019-09-30
Registry code 7401
Registration number B2020/009585
Management number2017B01370
Activity code 4520A
Closing date n-12018-09-30
Duration Fiscal year 12
Duration Fiscal year n-113
Filing date2020-09-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address74960 ANNECY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 4 704.00 1 386.00 3 318.00 4 704.00
044 Total Fixed Assets 4 704.00 1 386.00 3 318.00 4 704.00
050 Raw materials, supplies, in progress
064 Advances and down payments on orders 400.00 400.00 400.00
068 Receivables – Trade and related accounts 4 501.00 4 501.00 4 501.00
072 Receivables – Other 425.00 425.00 425.00
084 Cash 20 319.00 20 319.00 20 319.00
096 Total Current Assets + Prepaid Expenses 25 645.00 25 645.00 25 645.00
110 Total Assets 30 349.00 1 386.00 28 963.00 30 349.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
132 Other Reserves 107.00
136 Profit for the Year 9 874.00
142 Total Equity - Total I 13 282.00
164 Advances and down payments received on current orders
166 Suppliers and related accounts 1 315.00
169 Other debts including current accounts of partners for fiscal year N 10 613.00
172 Other debts 14 366.00
176 Total debts 15 682.00
180 Liabilities Total 28 963.00
182 Cost of fixed assets acquired or created during the financial year 1 268.00

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