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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : GARAGE LE GUEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-11 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-21 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-28 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-10 | Partially confidential | 2018-06-30 | Simplified |
| 2018-12-07 | Partially confidential | 2017-06-30 | Complete |
| 2017-07-24 | Partially confidential | 2016-06-30 | Complete |
| 2017-03-07 | Public | 2015-06-30 | Complete |
| Name | GARAGE LE GUEN |
| Siren | 477740880 |
| Closing | 2020-06-30 |
| Registry code | 2901 |
| Registration number | 18 |
| Management number | 2004B40127 |
| Activity code | 4520A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29270 Carhaix-Plouguer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 015.00 | 1 015.00 | 1 015.00 | |
028 Tangible Assets | 405 379.00 | 138 795.00 | 266 583.00 | 405 379.00 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 406 934.00 | 139 810.00 | 267 123.00 | 406 934.00 |
060 Merchandise inventory | 123 739.00 | 2 000.00 | 121 739.00 | 123 739.00 |
064 Advances and down payments on orders | 138.00 | 138.00 | 138.00 | |
068 Receivables – Trade and related accounts | 16 982.00 | 16 982.00 | 16 982.00 | |
072 Receivables – Other | 3 902.00 | 3 902.00 | 3 902.00 | |
084 Cash | 133 685.00 | 133 685.00 | 133 685.00 | |
092 Prepaid expenses | 1 766.00 | 1 766.00 | 1 766.00 | |
096 Total Current Assets + Prepaid Expenses | 280 214.00 | 2 000.00 | 278 214.00 | 280 214.00 |
110 Total Assets | 687 147.00 | 141 810.00 | 545 337.00 | 687 147.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 77 778.00 | |||
136 Profit for the Year | 52 942.00 | |||
142 Total Equity - Total I | 141 720.00 | |||
156 Loans and similar debts | 175 439.00 | |||
164 Advances and down payments received on current orders | 16 300.00 | |||
166 Suppliers and related accounts | 64 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 885.00 | |||
172 Other debts | 146 982.00 | |||
176 Total debts | 403 617.00 | |||
180 Liabilities Total | 545 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 463.00 | |||
195 Of which payables due in more than one year | 145 272.00 | |||
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