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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : ATELIERS ET GARAGES H REINIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | ATELIERS ET GARAGES H REINIER |
| Siren | 338825383 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 12643 |
| Management number | 1986B01191 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4.00 | 4.00 | 4.00 | |
BX Customers and related accounts | 24 956.00 | 24 956.00 | 24 956.00 | |
BZ Other receivables | 297 663.00 | 297 663.00 | 297 663.00 | |
CF Cash and cash equivalents | 899.00 | 899.00 | 899.00 | |
CJ TOTAL (II) | 323 518.00 | 323 518.00 | 323 518.00 | |
CO Grand total (0 to V) | 323 522.00 | 323 522.00 | 323 522.00 | |
CU Other investments | 4.00 | 4.00 | 4.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 320 000.00 | 320 000.00 | 320 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 768.00 | 2 080.00 | -14 768.00 | |
DL TOTAL (I) | 305 232.00 | 322 080.00 | 305 232.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DX Trade payables and related accounts | 18 249.00 | 31 127.00 | 18 249.00 | |
DY Tax and social security liabilities | 40.00 | 5 862.00 | 40.00 | |
EC TOTAL (IV) | 18 289.00 | 36 989.00 | 18 289.00 | |
EE Grand total (I to V) | 323 522.00 | 359 069.00 | 323 522.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 108 788.00 | 108 788.00 | 108 788.00 | |
FJ Net sales | 108 788.00 | 108 788.00 | 108 788.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 4 923.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 113 712.00 | |||
FS Purchases of goods (including customs duties) | 119 938.00 | |||
FW Other purchases and external expenses | 3 754.00 | |||
FX Taxes, duties, and similar payments | 899.00 | |||
GE Other Expenses | 4 925.00 | |||
GF Total Operating Expenses (II) | 129 517.00 | |||
GG - OPERATING RESULT (I - II) | -15 804.00 | |||
GK Income from other securities and fixed asset receivables | 1 037.00 | |||
GP Total financial income (V) | 1 037.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 037.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 768.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 114 749.00 | 140 040.00 | 114 749.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 129 517.00 | 137 960.00 | 129 517.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 768.00 | 2 080.00 | -14 768.00 | |
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