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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : GARAGE BOUVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-24 | Partially confidential | 2016-09-30 | Complete |
| Name | GARAGE BOUVET |
| Siren | 392608709 |
| Closing | 2016-09-30 |
| Registry code | 7202 |
| Registration number | 809 |
| Management number | 1993B40053 |
| Activity code | 4520A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-02-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72160 Sceaux-sur-Huisne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 543.00 | 1 213.00 | 330.00 | 1 543.00 |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AP Buildings | 53 101.00 | 24 216.00 | 28 885.00 | 53 101.00 |
AR Technical installations, industrial equipment and tools | 43 812.00 | 39 823.00 | 3 989.00 | 43 812.00 |
AT Other tangible assets | 45 745.00 | 31 518.00 | 14 227.00 | 45 745.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 2 100.00 | 2 100.00 | 2 100.00 | |
BJ TOTAL (I) | 191 316.00 | 96 770.00 | 94 546.00 | 191 316.00 |
BT Goods | 20 640.00 | 20 640.00 | 20 640.00 | |
BX Customers and related accounts | 37 313.00 | 77.00 | 37 235.00 | 37 313.00 |
CF Cash and cash equivalents | 56 296.00 | 56 296.00 | 56 296.00 | |
CH Prepaid expenses | 4 779.00 | 4 779.00 | 4 779.00 | |
CJ TOTAL (II) | 123 959.00 | 77.00 | 123 882.00 | 123 959.00 |
CO Grand total (0 to V) | 315 275.00 | 96 847.00 | 218 428.00 | 315 275.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 75 537.00 | 52 360.00 | 75 537.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 892.00 | 23 177.00 | 22 892.00 | |
DJ Investment subsidies | 3 000.00 | 6 000.00 | 3 000.00 | |
DL TOTAL (I) | 128 928.00 | 109 037.00 | 128 928.00 | |
DX Trade payables and related accounts | 36 796.00 | 32 043.00 | 36 796.00 | |
EA Other liabilities | 643.00 | 329.00 | 643.00 | |
EC TOTAL (IV) | 89 499.00 | 95 107.00 | 89 499.00 | |
EE Grand total (I to V) | 218 428.00 | 204 144.00 | 218 428.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 8 666.00 | 8 666.00 | 8 666.00 | |
8B Suppliers and Related Accounts | 36 796.00 | 36 796.00 | 36 796.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 643.00 | 643.00 | 643.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 49 123.00 | 47 023.00 | 2 100.00 | 49 123.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 89 499.00 | 80 807.00 | 8 692.00 | 89 499.00 |
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