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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : GARAGE DUSSUTOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | GARAGE DUSSUTOUR |
| Siren | 442437851 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 4089 |
| Management number | 2002B00199 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24160 Excideuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 518.00 | 1 518.00 | 1 518.00 | |
028 Tangible Assets | 333 101.00 | 240 403.00 | 92 697.00 | 333 101.00 |
040 Financial Assets | 2 388.00 | 2 388.00 | 2 388.00 | |
044 Total Fixed Assets | 337 008.00 | 241 921.00 | 95 086.00 | 337 008.00 |
050 Raw materials, supplies, in progress | 25 174.00 | 25 174.00 | 25 174.00 | |
060 Merchandise inventory | 68 311.00 | 68 311.00 | 68 311.00 | |
064 Advances and down payments on orders | 11 704.00 | 11 704.00 | 11 704.00 | |
068 Receivables – Trade and related accounts | 80 994.00 | 80 994.00 | 80 994.00 | |
072 Receivables – Other | 24 438.00 | 24 438.00 | 24 438.00 | |
084 Cash | 91 821.00 | 91 821.00 | 91 821.00 | |
092 Prepaid expenses | 6 534.00 | 6 534.00 | 6 534.00 | |
096 Total Current Assets + Prepaid Expenses | 308 979.00 | 308 979.00 | 308 979.00 | |
110 Total Assets | 645 987.00 | 241 921.00 | 404 066.00 | 645 987.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 154 959.00 | |||
136 Profit for the Year | 11 095.00 | |||
142 Total Equity - Total I | 174 304.00 | |||
156 Loans and similar debts | 150 865.00 | |||
166 Suppliers and related accounts | 41 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 117.00 | |||
172 Other debts | 37 278.00 | |||
176 Total debts | 229 761.00 | |||
180 Liabilities Total | 404 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 927.00 | |||
195 Of which payables due in more than one year | 131 478.00 | |||
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