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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : GARAGE DE LA PLAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-06-30 | Simplified |
| 2022-05-16 | Partially confidential | 2021-06-30 | Simplified |
| 2021-06-18 | Partially confidential | 2020-06-30 | Simplified |
| 2020-10-08 | Partially confidential | 2019-06-30 | Simplified |
| Name | GARAGE DE LA PLAINE |
| Siren | 498806686 |
| Closing | 2019-06-30 |
| Registry code | 5201 |
| Registration number | 1726 |
| Management number | 2007B00081 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52160 Colmier-le-Haut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 2 004.00 | 2 004.00 | 2 004.00 | |
028 Tangible Assets | 124 720.00 | 76 575.00 | 48 144.00 | 124 720.00 |
040 Financial Assets | 20 404.00 | 20 404.00 | 20 404.00 | |
044 Total Fixed Assets | 187 127.00 | 78 579.00 | 108 548.00 | 187 127.00 |
060 Merchandise inventory | 84 519.00 | 11 683.00 | 72 836.00 | 84 519.00 |
068 Receivables – Trade and related accounts | 76 164.00 | 76 164.00 | 76 164.00 | |
072 Receivables – Other | 1 569.00 | 1 569.00 | 1 569.00 | |
080 Sellable securities | 70 101.00 | 27.00 | 70 075.00 | 70 101.00 |
084 Cash | 164 479.00 | 164 479.00 | 164 479.00 | |
092 Prepaid expenses | 4 825.00 | 4 825.00 | 4 825.00 | |
096 Total Current Assets + Prepaid Expenses | 401 658.00 | 11 709.00 | 389 948.00 | 401 658.00 |
110 Total Assets | 588 785.00 | 90 288.00 | 498 497.00 | 588 785.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 333 000.00 | |||
134 Retained Earnings | 46 818.00 | |||
136 Profit for the Year | 52 859.00 | |||
142 Total Equity - Total I | 443 677.00 | |||
156 Loans and similar debts | 231.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 36 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 394.00 | |||
172 Other debts | 18 378.00 | |||
176 Total debts | 54 820.00 | |||
180 Liabilities Total | 498 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 621.00 | |||
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