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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : GARAGE DE VOULANGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-27 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE DE VOULANGIS |
| Siren | 385036660 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 10132 |
| Management number | 1992B00548 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77580 VOULANGIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 20 203.00 | 20 203.00 | 20 203.00 | |
AP Buildings | 124 346.00 | 124 346.00 | 124 346.00 | |
AR Technical installations, industrial equipment and tools | 100 419.00 | 99 696.00 | 723.00 | 100 419.00 |
AT Other tangible assets | 184 756.00 | 147 761.00 | 36 994.00 | 184 756.00 |
BJ TOTAL (I) | 429 724.00 | 392 006.00 | 37 718.00 | 429 724.00 |
BT Goods | 39 356.00 | 39 356.00 | 39 356.00 | |
BX Customers and related accounts | 55 229.00 | 55 229.00 | 55 229.00 | |
BZ Other receivables | 7 305.00 | 7 305.00 | 7 305.00 | |
CD Marketable securities | 230 595.00 | 230 595.00 | 230 595.00 | |
CF Cash and cash equivalents | 38 344.00 | 38 344.00 | 38 344.00 | |
CH Prepaid expenses | 1 090.00 | 1 090.00 | 1 090.00 | |
CJ TOTAL (II) | 371 918.00 | 371 918.00 | 371 918.00 | |
CO Grand total (0 to V) | 801 642.00 | 392 006.00 | 409 636.00 | 801 642.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 392.00 | 24 392.00 | 24 392.00 | |
DD Legal reserve (1) | 2 439.00 | 2 439.00 | 2 439.00 | |
DG Other reserves | 111 639.00 | 111 639.00 | 111 639.00 | |
DH Retained earnings | 195 142.00 | 181 573.00 | 195 142.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 717.00 | 13 568.00 | -18 717.00 | |
DL TOTAL (I) | 314 895.00 | 333 612.00 | 314 895.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 667.00 | 6 534.00 | 6 667.00 | |
DX Trade payables and related accounts | 35 260.00 | 55 284.00 | 35 260.00 | |
DY Tax and social security liabilities | 52 815.00 | 57 329.00 | 52 815.00 | |
EC TOTAL (IV) | 94 742.00 | 119 147.00 | 94 742.00 | |
EE Grand total (I to V) | 409 636.00 | 452 759.00 | 409 636.00 | |
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