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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : GARAGE DES 6 CHEMINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Partially confidential | 2019-03-31 | Simplified |
| Name | GARAGE DES 6 CHEMINS |
| Siren | 403364862 |
| Closing | 2019-03-31 |
| Registry code | 3801 |
| Registration number | B2019/014938 |
| Management number | 1996B00022 |
| Activity code | 6820B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38140 RIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 457.00 | 457.00 | 457.00 | |
028 Tangible Assets | 59 259.00 | 59 259.00 | 59 259.00 | |
040 Financial Assets | 2 370.00 | 2 370.00 | 2 370.00 | |
044 Total Fixed Assets | 62 086.00 | 59 716.00 | 2 370.00 | 62 086.00 |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 16 535.00 | 16 535.00 | 16 535.00 | |
096 Total Current Assets + Prepaid Expenses | 16 563.00 | 16 563.00 | 16 563.00 | |
110 Total Assets | 78 649.00 | 59 716.00 | 18 933.00 | 78 649.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 9 475.00 | |||
142 Total Equity - Total I | 17 860.00 | |||
166 Suppliers and related accounts | 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 715.00 | |||
172 Other debts | 915.00 | |||
176 Total debts | 1 073.00 | |||
180 Liabilities Total | 18 933.00 | |||
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