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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : GARAGE DE L'OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-20 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | GARAGE DE L'OUEST |
| Siren | 352830640 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15874 |
| Management number | 1989B04089 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 54 350.00 | 54 350.00 | 54 350.00 | |
040 Financial Assets | 4 126.00 | 4 126.00 | 4 126.00 | |
044 Total Fixed Assets | 73 721.00 | 54 350.00 | 19 371.00 | 73 721.00 |
060 Merchandise inventory | 380.00 | 380.00 | 380.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 15 873.00 | 15 873.00 | 15 873.00 | |
084 Cash | 10 739.00 | 10 739.00 | 10 739.00 | |
096 Total Current Assets + Prepaid Expenses | 26 991.00 | 26 991.00 | 26 991.00 | |
110 Total Assets | 100 712.00 | 54 350.00 | 46 362.00 | 100 712.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 774.00 | |||
134 Retained Earnings | 11 549.00 | |||
136 Profit for the Year | 3 704.00 | |||
142 Total Equity - Total I | 24 411.00 | |||
166 Suppliers and related accounts | 6 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 255.00 | |||
172 Other debts | 15 474.00 | |||
176 Total debts | 21 951.00 | |||
180 Liabilities Total | 46 362.00 | |||
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