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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : GARAGE BOUTET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-13 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-17 | Partially confidential | 2016-09-30 | Complete |
| Name | GARAGE BOUTET |
| Siren | 481557809 |
| Closing | 2019-09-30 |
| Registry code | 4101 |
| Registration number | 1499 |
| Management number | 2005B00117 |
| Activity code | 4520A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41400 Montrichard Val-de-cher |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 955.00 | 1 955.00 | 1 955.00 | |
AH Goodwill | 117 489.00 | 117 489.00 | 117 489.00 | |
AJ Other Intangible Assets | 954.00 | 954.00 | 954.00 | |
AP Buildings | 100 015.00 | 64 353.00 | 35 662.00 | 100 015.00 |
AR Technical installations, industrial equipment and tools | 126 775.00 | 67 233.00 | 59 542.00 | 126 775.00 |
AT Other tangible assets | 81 112.00 | 50 351.00 | 30 761.00 | 81 112.00 |
BD Other fixed assets | 880.00 | 880.00 | 880.00 | |
BJ TOTAL (I) | 429 180.00 | 184 846.00 | 244 334.00 | 429 180.00 |
BL Raw materials, supplies | 11 336.00 | 11 336.00 | 11 336.00 | |
BT Goods | 146 013.00 | 6 700.00 | 139 313.00 | 146 013.00 |
BX Customers and related accounts | 51 349.00 | 2 019.00 | 49 330.00 | 51 349.00 |
BZ Other receivables | 47 171.00 | 47 171.00 | 47 171.00 | |
CF Cash and cash equivalents | 13 931.00 | 13 931.00 | 13 931.00 | |
CH Prepaid expenses | 3 923.00 | 3 923.00 | 3 923.00 | |
CJ TOTAL (II) | 273 722.00 | 8 719.00 | 265 004.00 | 273 722.00 |
CO Grand total (0 to V) | 702 902.00 | 193 564.00 | 509 338.00 | 702 902.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 2 100.00 | 2 100.00 | 2 100.00 | |
DG Other reserves | 10 891.00 | 9 539.00 | 10 891.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 285.00 | 1 353.00 | 44 285.00 | |
DL TOTAL (I) | 217 277.00 | 172 991.00 | 217 277.00 | |
DU Loans and Debts from Credit Institutions (3) | 122 184.00 | 154 449.00 | 122 184.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 3.00 | 3.00 | |
DX Trade payables and related accounts | 65 849.00 | 76 570.00 | 65 849.00 | |
DY Tax and social security liabilities | 36 027.00 | 39 729.00 | 36 027.00 | |
EA Other liabilities | 67 998.00 | 36 000.00 | 67 998.00 | |
EC TOTAL (IV) | 292 061.00 | 306 751.00 | 292 061.00 | |
EE Grand total (I to V) | 509 338.00 | 479 742.00 | 509 338.00 | |
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