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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : GARAGE DE L ETANG DE LA PEYRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Partially confidential | 2019-09-30 | Simplified |
| 2018-11-09 | Public | 2017-09-30 | Simplified |
| 2017-11-07 | Public | 2016-09-30 | Simplified |
| Name | GARAGE DE L'ETANG DE LA PEYRADE |
| Siren | 478483548 |
| Closing | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 16815 |
| Management number | 2004B80273 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 005.00 | 1 005.00 | 1 005.00 | |
028 Tangible Assets | 72 912.00 | 62 424.00 | 10 487.00 | 72 912.00 |
044 Total Fixed Assets | 73 917.00 | 63 429.00 | 10 487.00 | 73 917.00 |
050 Raw materials, supplies, in progress | 2 099.00 | 2 099.00 | 2 099.00 | |
060 Merchandise inventory | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 21 995.00 | 6 405.00 | 15 590.00 | 21 995.00 |
072 Receivables – Other | 20 107.00 | 20 107.00 | 20 107.00 | |
084 Cash | 2 308.00 | 2 308.00 | 2 308.00 | |
096 Total Current Assets + Prepaid Expenses | 46 910.00 | 6 405.00 | 40 505.00 | 46 910.00 |
110 Total Assets | 120 827.00 | 69 834.00 | 50 992.00 | 120 827.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 12 048.00 | |||
136 Profit for the Year | 2 437.00 | |||
142 Total Equity - Total I | 23 285.00 | |||
156 Loans and similar debts | 1 500.00 | |||
166 Suppliers and related accounts | 3 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 002.00 | |||
172 Other debts | 22 253.00 | |||
176 Total debts | 27 708.00 | |||
180 Liabilities Total | 50 992.00 | |||
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