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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : GARAGE THIERRY HOFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| Name | GARAGE THIERRY HOFF |
| Siren | 837644012 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 8884 |
| Management number | 2018B00217 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 MULHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 355 000.00 | 355 000.00 | 355 000.00 | |
AP Buildings | 2 000.00 | 2 000.00 | 2 000.00 | |
AR Technical installations, industrial equipment and tools | 48 247.00 | 37 130.00 | 11 117.00 | 48 247.00 |
AT Other tangible assets | 14 795.00 | 11 533.00 | 3 262.00 | 14 795.00 |
BH Other financial assets | 1 001.00 | 1 001.00 | 1 001.00 | |
BJ TOTAL (I) | 421 043.00 | 50 663.00 | 370 380.00 | 421 043.00 |
BT Goods | 67 053.00 | 67 053.00 | 67 053.00 | |
BX Customers and related accounts | 59 224.00 | 59 224.00 | 59 224.00 | |
BZ Other receivables | 3 246.00 | 3 246.00 | 3 246.00 | |
CF Cash and cash equivalents | 438 295.00 | 438 295.00 | 438 295.00 | |
CH Prepaid expenses | 4 460.00 | 4 460.00 | 4 460.00 | |
CJ TOTAL (II) | 572 278.00 | 572 278.00 | 572 278.00 | |
CO Grand total (0 to V) | 993 321.00 | 50 663.00 | 942 658.00 | 993 321.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 50 000.00 | ||
DG Other reserves | 39 975.00 | 39 975.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 407.00 | 89 975.00 | 108 407.00 | |
DL TOTAL (I) | 698 382.00 | 589 975.00 | 698 382.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 140 831.00 | 166 465.00 | 140 831.00 | |
DX Trade payables and related accounts | 52 252.00 | 66 917.00 | 52 252.00 | |
DY Tax and social security liabilities | 50 383.00 | 67 477.00 | 50 383.00 | |
EA Other liabilities | 810.00 | 840.00 | 810.00 | |
EC TOTAL (IV) | 244 277.00 | 301 699.00 | 244 277.00 | |
EE Grand total (I to V) | 942 658.00 | 891 674.00 | 942 658.00 | |
EG Accrued income and payables due within one year | 244 277.00 | 301 699.00 | 244 277.00 | |
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