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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : GARAGE DE COUBLEVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Partially confidential | 2017-12-31 | Simplified |
| 2018-07-19 | Public | 2016-12-31 | Simplified |
| Name | GARAGE DE COUBLEVIE |
| Siren | 345074751 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2019/003430 |
| Management number | 1988B00594 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 COUBLEVIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 740.00 | 1 740.00 | 1 740.00 | |
028 Tangible Assets | 82 377.00 | 66 702.00 | 15 675.00 | 82 377.00 |
040 Financial Assets | 1 177.00 | 1 177.00 | 1 177.00 | |
044 Total Fixed Assets | 85 294.00 | 68 442.00 | 16 852.00 | 85 294.00 |
060 Merchandise inventory | 248 409.00 | 248 409.00 | 248 409.00 | |
068 Receivables – Trade and related accounts | 151 801.00 | 24 114.00 | 127 688.00 | 151 801.00 |
072 Receivables – Other | 74 756.00 | 74 756.00 | 74 756.00 | |
084 Cash | 736.00 | 736.00 | 736.00 | |
092 Prepaid expenses | 2 687.00 | 2 687.00 | 2 687.00 | |
096 Total Current Assets + Prepaid Expenses | 478 388.00 | 24 114.00 | 454 274.00 | 478 388.00 |
110 Total Assets | 563 683.00 | 92 556.00 | 471 126.00 | 563 683.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 44 803.00 | |||
134 Retained Earnings | -44 622.00 | |||
136 Profit for the Year | 6 534.00 | |||
142 Total Equity - Total I | 15 100.00 | |||
156 Loans and similar debts | 144 922.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 39 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158 747.00 | |||
172 Other debts | 271 936.00 | |||
176 Total debts | 456 026.00 | |||
180 Liabilities Total | 471 126.00 | |||
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