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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : GARAGE ALFRED BOOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-08 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-25 | Public | 2014-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | GARAGE ALFRED BOOS |
| Siren | 311902704 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 5495 |
| Management number | 1978B00003 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 402 520.00 | 201 260.00 | 201 260.00 | 402 520.00 |
AR Technical installations, industrial equipment and tools | 141 218.00 | 139 803.00 | 1 415.00 | 141 218.00 |
AT Other tangible assets | 49 617.00 | 42 580.00 | 7 037.00 | 49 617.00 |
BH Other financial assets | 189.00 | 189.00 | 189.00 | |
BJ TOTAL (I) | 593 679.00 | 383 643.00 | 210 036.00 | 593 679.00 |
BX Customers and related accounts | 7 573.00 | 2 550.00 | 5 023.00 | 7 573.00 |
BZ Other receivables | 74 672.00 | 74 672.00 | 74 672.00 | |
CF Cash and cash equivalents | 16 634.00 | 16 634.00 | 16 634.00 | |
CJ TOTAL (II) | 98 880.00 | 2 550.00 | 96 329.00 | 98 880.00 |
CO Grand total (0 to V) | 692 558.00 | 386 194.00 | 306 365.00 | 692 558.00 |
CU Other investments | 135.00 | 135.00 | 135.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 369 600.00 | 369 600.00 | 369 600.00 | |
DB Share, merger, contribution premiums, etc. | 298 771.00 | 298 771.00 | 298 771.00 | |
DD Legal reserve (1) | 12 000.00 | 12 000.00 | 12 000.00 | |
DG Other reserves | -59 342.00 | -59 342.00 | -59 342.00 | |
DH Retained earnings | -1 059 241.00 | -733 197.00 | -1 059 241.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -50 333.00 | -326 044.00 | -50 333.00 | |
DL TOTAL (I) | -488 545.00 | -438 212.00 | -488 545.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 645 178.00 | 679 850.00 | 645 178.00 | |
DX Trade payables and related accounts | 149 666.00 | 110 119.00 | 149 666.00 | |
EA Other liabilities | 65.00 | 213 622.00 | 65.00 | |
EC TOTAL (IV) | 794 910.00 | 1 003 592.00 | 794 910.00 | |
EE Grand total (I to V) | 306 365.00 | 565 380.00 | 306 365.00 | |
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