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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : GARAGE CARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Partially confidential | 2021-03-31 | Simplified |
| 2020-11-09 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-10 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-31 | Partially confidential | 2018-03-31 | Simplified |
| 2017-12-18 | Partially confidential | 2017-03-31 | Simplified |
| Name | GARAGE CARRE |
| Siren | 411493026 |
| Closing | 2020-03-31 |
| Registry code | 6101 |
| Registration number | 3971 |
| Management number | 2000B51899 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61330 Juvigny Val d'andainé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
014 Intangible Assets - Other | 3 241.00 | 3 241.00 | 3 241.00 | |
028 Tangible Assets | 195 073.00 | 163 833.00 | 31 240.00 | 195 073.00 |
040 Financial Assets | 824.00 | 824.00 | 824.00 | |
044 Total Fixed Assets | 208 138.00 | 167 074.00 | 41 064.00 | 208 138.00 |
050 Raw materials, supplies, in progress | 451.00 | 451.00 | 451.00 | |
060 Merchandise inventory | 84 641.00 | 12 005.00 | 72 636.00 | 84 641.00 |
068 Receivables – Trade and related accounts | 78 865.00 | 4 450.00 | 74 415.00 | 78 865.00 |
072 Receivables – Other | 794.00 | 794.00 | 794.00 | |
084 Cash | 432 076.00 | 432 076.00 | 432 076.00 | |
092 Prepaid expenses | 5 739.00 | 5 739.00 | 5 739.00 | |
096 Total Current Assets + Prepaid Expenses | 602 565.00 | 16 455.00 | 586 110.00 | 602 565.00 |
110 Total Assets | 810 703.00 | 183 529.00 | 627 174.00 | 810 703.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 245 466.00 | |||
136 Profit for the Year | 53 550.00 | |||
140 Regulated Provisions | 1 365.00 | |||
142 Total Equity - Total I | 309 182.00 | |||
166 Suppliers and related accounts | 49 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219 043.00 | |||
172 Other debts | 268 350.00 | |||
176 Total debts | 317 992.00 | |||
180 Liabilities Total | 627 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 081.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 234.00 | |||
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