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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : GARAGE INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Partially confidential | 2017-12-31 | Complete |
| Name | GARAGE INTERNATIONAL |
| Siren | 328677786 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 2691 |
| Management number | 1994B00007 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77680 ROISSY EN BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 22 832.00 | 14 824.00 | 8 008.00 | 22 832.00 |
AT Other tangible assets | 132 679.00 | 102 852.00 | 29 826.00 | 132 679.00 |
BH Other financial assets | 10 784.00 | 10 784.00 | 10 784.00 | |
BJ TOTAL (I) | 166 294.00 | 117 676.00 | 48 618.00 | 166 294.00 |
BT Goods | 57 567.00 | 57 567.00 | 57 567.00 | |
BX Customers and related accounts | 219 904.00 | 52 983.00 | 166 921.00 | 219 904.00 |
BZ Other receivables | 23 723.00 | 23 723.00 | 23 723.00 | |
CF Cash and cash equivalents | 42 273.00 | 42 273.00 | 42 273.00 | |
CH Prepaid expenses | 6 134.00 | 6 134.00 | 6 134.00 | |
CJ TOTAL (II) | 349 600.00 | 52 983.00 | 296 617.00 | 349 600.00 |
CO Grand total (0 to V) | 515 894.00 | 170 660.00 | 345 234.00 | 515 894.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DF Regulated reserves (1) | 73 063.00 | 73 063.00 | ||
DH Retained earnings | 101 409.00 | 101 409.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 999.00 | 26 999.00 | ||
DL TOTAL (I) | 209 855.00 | 209 855.00 | ||
DX Trade payables and related accounts | 94 366.00 | 94 366.00 | ||
DY Tax and social security liabilities | 39 152.00 | 39 152.00 | ||
EA Other liabilities | 300.00 | 300.00 | ||
EB Prepaid income (2) | 1 561.00 | 1 561.00 | ||
EC TOTAL (IV) | 135 379.00 | 135 379.00 | ||
EE Grand total (I to V) | 345 234.00 | 345 234.00 | ||
EG Accrued income and payables due within one year | 135 379.00 | 135 379.00 | ||
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