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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : DEPANNAGE DU LITTORAL GARAGE BLONDEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| Name | DEPANNAGE DU LITTORAL GARAGE BLONDEAU |
| Siren | 391993953 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2018/002275 |
| Management number | 1993B00192 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59495 LEFFRINCKOUCKE |
| 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 | ||||
AT Other tangible assets | 1 996.00 | 630.00 | 1 366.00 | 1 996.00 |
BJ TOTAL (I) | 1 996.00 | 630.00 | 1 366.00 | 1 996.00 |
BT Goods | 21 091.00 | 21 091.00 | 21 091.00 | |
BX Customers and related accounts | 130 023.00 | 130 023.00 | 130 023.00 | |
BZ Other receivables | 222 414.00 | 222 414.00 | 222 414.00 | |
CF Cash and cash equivalents | 134 094.00 | 134 094.00 | 134 094.00 | |
CH Prepaid expenses | 3 273.00 | 3 273.00 | 3 273.00 | |
CJ TOTAL (II) | 510 897.00 | 510 897.00 | 510 897.00 | |
CO Grand total (0 to V) | 512 894.00 | 630.00 | 512 264.00 | 512 894.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 500.00 | 16 500.00 | 16 500.00 | |
DD Legal reserve (1) | 1 650.00 | 1 650.00 | 1 650.00 | |
DG Other reserves | 79 883.00 | 79 059.00 | 79 883.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 145 557.00 | 823.00 | 145 557.00 | |
DJ Investment subsidies | 690.00 | |||
DL TOTAL (I) | 243 590.00 | 98 723.00 | 243 590.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 204.00 | 71 807.00 | 39 204.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97.00 | 9 176.00 | 97.00 | |
DX Trade payables and related accounts | 150 123.00 | 206 370.00 | 150 123.00 | |
DY Tax and social security liabilities | 46 794.00 | 58 207.00 | 46 794.00 | |
EA Other liabilities | 32 454.00 | 1 215.00 | 32 454.00 | |
EC TOTAL (IV) | 268 674.00 | 346 777.00 | 268 674.00 | |
EE Grand total (I to V) | 512 264.00 | 445 501.00 | 512 264.00 | |
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