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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : GARAGE FERREIRA ARTIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-10-31 | Complete |
| 2022-06-27 | Partially confidential | 2021-10-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-29 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE FERREIRA ARTIX |
| Siren | 752226043 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 5245 |
| Management number | 2012B00438 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64170 Artix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 585.00 | 5 580.00 | 1 004.00 | 6 585.00 |
AH Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
AR Technical installations, industrial equipment and tools | 54 281.00 | 43 276.00 | 11 005.00 | 54 281.00 |
AT Other tangible assets | 242 125.00 | 180 776.00 | 61 348.00 | 242 125.00 |
BF Loans | 1 550.00 | 1 550.00 | 1 550.00 | |
BH Other financial assets | 6 280.00 | 6 280.00 | 6 280.00 | |
BJ TOTAL (I) | 405 821.00 | 229 632.00 | 176 188.00 | 405 821.00 |
BT Goods | 397 714.00 | 397 714.00 | 397 714.00 | |
BX Customers and related accounts | 206 255.00 | 2 924.00 | 203 330.00 | 206 255.00 |
BZ Other receivables | 16 838.00 | 16 838.00 | 16 838.00 | |
CF Cash and cash equivalents | 108 565.00 | 108 565.00 | 108 565.00 | |
CH Prepaid expenses | 9 288.00 | 9 288.00 | 9 288.00 | |
CJ TOTAL (II) | 738 662.00 | 2 924.00 | 735 737.00 | 738 662.00 |
CO Grand total (0 to V) | 1 144 484.00 | 232 557.00 | 911 926.00 | 1 144 484.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 272 098.00 | 272 098.00 | ||
DD Legal reserve (1) | 27 209.00 | 27 209.00 | ||
DH Retained earnings | 163 354.00 | 163 354.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 407.00 | -25 407.00 | ||
DL TOTAL (I) | 437 254.00 | 437 254.00 | ||
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | 100 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 921.00 | 42 921.00 | ||
DX Trade payables and related accounts | 217 272.00 | 217 272.00 | ||
DY Tax and social security liabilities | 114 478.00 | 114 478.00 | ||
EC TOTAL (IV) | 474 672.00 | 474 672.00 | ||
EE Grand total (I to V) | 911 926.00 | 911 926.00 | ||
EG Accrued income and payables due within one year | 374 672.00 | 374 672.00 | ||
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