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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : GARAGE ONYX AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-05 | Partially confidential | 2019-12-31 | Simplified |
| 2020-11-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-13 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE ONYX AUTO |
| Siren | 413449885 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 19482 |
| Management number | 1997B02143 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 200.00 | 68 200.00 | 68 200.00 | |
028 Tangible Assets | 77 143.00 | 39 136.00 | 38 007.00 | 77 143.00 |
040 Financial Assets | 4 675.00 | 4 675.00 | 4 675.00 | |
044 Total Fixed Assets | 150 018.00 | 39 136.00 | 110 882.00 | 150 018.00 |
050 Raw materials, supplies, in progress | 235 338.00 | 235 338.00 | 235 338.00 | |
060 Merchandise inventory | 222 625.00 | 222 625.00 | 222 625.00 | |
068 Receivables – Trade and related accounts | 1 640.00 | 1 640.00 | 1 640.00 | |
072 Receivables – Other | 12 309.00 | 12 309.00 | 12 309.00 | |
084 Cash | 169 275.00 | 169 275.00 | 169 275.00 | |
096 Total Current Assets + Prepaid Expenses | 641 187.00 | 641 187.00 | 641 187.00 | |
110 Total Assets | 791 205.00 | 39 136.00 | 752 069.00 | 791 205.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 248 413.00 | |||
136 Profit for the Year | 92 467.00 | |||
142 Total Equity - Total I | 349 267.00 | |||
156 Loans and similar debts | 242 160.00 | |||
166 Suppliers and related accounts | 73 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 86 911.00 | |||
176 Total debts | 402 805.00 | |||
180 Liabilities Total | 752 069.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 32 560.00 | 32 560.00 | ||
490 Total Fixed Assets (Gross Value) | 117 458.00 | 117 458.00 | ||
492 Total Fixed Assets (Increases) | 32 560.00 | 32 560.00 | ||
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