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THE LIST OF BALANCE SHEET : GARAGE BLONDEAU MARIN DEPANNAGE DU LITTORAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-09-14 Public 2016-12-31 Complete
NameGARAGE BLONDEAU MARIN DEPANNAGE DU LITTORAL
Siren430337360
Closing2016-12-31
Registry code 5902
Registration number B2017/002552
Management number2000B00126
Activity code 4511Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-09-14
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address59495 LEFFRINCKOUCKE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses 1 524.00 1 524.00 1 524.00
BB Receivables related to investments 111 825.00 111 825.00 111 825.00
BJ TOTAL (I) 113 350.00 1 524.00 111 825.00 113 350.00
CF Cash and cash equivalents 4.00 4.00 4.00
CJ TOTAL (II) 4.00 4.00 4.00
CO Grand total (0 to V) 113 355.00 1 524.00 111 830.00 113 355.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 700.00 7 700.00 7 700.00
DD Legal reserve (1) 770.00 770.00 770.00
DG Other reserves 62 566.00 63 710.00 62 566.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 232.00 -1 143.00 -1 232.00
DL TOTAL (I) 69 803.00 71 036.00 69 803.00
DV Miscellaneous Loans and Financial Debts (4) 33 924.00 34 086.00 33 924.00
DX Trade payables and related accounts 732.00 726.00 732.00
EA Other liabilities 7 371.00 7 371.00 7 371.00
EC TOTAL (IV) 42 027.00 42 183.00 42 027.00
EE Grand total (I to V) 111 830.00 113 219.00 111 830.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 825.00
FX Taxes, duties, and similar payments 407.00
GF Total Operating Expenses (II) 1 232.00
GG - OPERATING RESULT (I - II) -1 232.00
GU Total financial expenses (VI)
GV - FINANCIAL INCOME (V - VI)
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 232.00
4 - Income statement (continued)Amount year NAmount year N-1
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 232.00 -1 143.00 -1 232.00

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