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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : GARAGE FOUQUENET V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Partially confidential | 2019-01-31 | Complete |
| Name | GARAGE FOUQUENET V. |
| Siren | 424535961 |
| Closing | 2019-01-31 |
| Registry code | 5301 |
| Registration number | 4471 |
| Management number | 1999B00203 |
| Activity code | 4520A |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53540 SAINT POIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 212.00 | 588.00 | 624.00 | 1 212.00 |
AH Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
AR Technical installations, industrial equipment and tools | 42 946.00 | 35 192.00 | 7 754.00 | 42 946.00 |
AT Other tangible assets | 88 272.00 | 63 201.00 | 25 071.00 | 88 272.00 |
BD Other fixed assets | 295.00 | 295.00 | 295.00 | |
BJ TOTAL (I) | 200 725.00 | 98 981.00 | 101 744.00 | 200 725.00 |
BN Goods in progress | 2 825.00 | 2 825.00 | 2 825.00 | |
BT Goods | 34 311.00 | 34 311.00 | 34 311.00 | |
BX Customers and related accounts | 21 266.00 | 21 266.00 | 21 266.00 | |
BZ Other receivables | 3 024.00 | 3 024.00 | 3 024.00 | |
CF Cash and cash equivalents | 1 248.00 | 1 248.00 | 1 248.00 | |
CH Prepaid expenses | 3 643.00 | 3 643.00 | 3 643.00 | |
CJ TOTAL (II) | 66 317.00 | 66 317.00 | 66 317.00 | |
CO Grand total (0 to V) | 267 042.00 | 98 981.00 | 168 061.00 | 267 042.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 5 438.00 | 13 931.00 | 5 438.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 922.00 | -8 493.00 | 1 922.00 | |
DJ Investment subsidies | 1 577.00 | 2 253.00 | 1 577.00 | |
DL TOTAL (I) | 41 937.00 | 40 691.00 | 41 937.00 | |
DU Loans and Debts from Credit Institutions (3) | 67 025.00 | 79 747.00 | 67 025.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 282.00 | 1 188.00 | 10 282.00 | |
DX Trade payables and related accounts | 24 745.00 | 27 885.00 | 24 745.00 | |
DY Tax and social security liabilities | 17 985.00 | 18 792.00 | 17 985.00 | |
EA Other liabilities | 6 087.00 | 5 229.00 | 6 087.00 | |
EC TOTAL (IV) | 126 124.00 | 132 841.00 | 126 124.00 | |
EE Grand total (I to V) | 168 061.00 | 173 533.00 | 168 061.00 | |
EG Accrued income and payables due within one year | 102 016.00 | 104 225.00 | 102 016.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21 799.00 | 32 645.00 | 21 799.00 | |
EI Including equity loans | 10 282.00 | 10 282.00 | ||
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