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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : GARAGE TECHNIQUES ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | GARAGE TECHNIQUES ET SERVICES |
| Siren | 810389809 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 40028 |
| Management number | 2015B02368 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 260 000.00 | 260 000.00 | 260 000.00 | |
028 Tangible Assets | 147 976.00 | 81 224.00 | 66 752.00 | 147 976.00 |
044 Total Fixed Assets | 407 976.00 | 81 224.00 | 326 752.00 | 407 976.00 |
060 Merchandise inventory | 5 050.00 | 5 050.00 | 5 050.00 | |
064 Advances and down payments on orders | 3 730.00 | 3 730.00 | 3 730.00 | |
068 Receivables – Trade and related accounts | 203 850.00 | 203 850.00 | 203 850.00 | |
072 Receivables – Other | 3 553.00 | 3 553.00 | 3 553.00 | |
092 Prepaid expenses | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 216 654.00 | 216 654.00 | 216 654.00 | |
110 Total Assets | 624 631.00 | 81 224.00 | 543 407.00 | 624 631.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 69 703.00 | |||
136 Profit for the Year | 84 848.00 | |||
142 Total Equity - Total I | 176 551.00 | |||
156 Loans and similar debts | 164 562.00 | |||
166 Suppliers and related accounts | 69 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 936.00 | |||
172 Other debts | 132 909.00 | |||
176 Total debts | 366 855.00 | |||
180 Liabilities Total | 543 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 644.00 | |||
195 Of which payables due in more than one year | 82 014.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 54 645.00 | 54 645.00 | ||
490 Total Fixed Assets (Gross Value) | 353 332.00 | 353 332.00 | ||
492 Total Fixed Assets (Increases) | 54 645.00 | 54 645.00 | ||
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