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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : GARAGE DE LA RAMADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Partially confidential | 2019-06-30 | Simplified |
| Name | GARAGE DE LA RAMADE |
| Siren | 491196036 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 9198 |
| Management number | 2006B02477 |
| Activity code | 4520A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33310 Lormont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 133 548.00 | 121 335.00 | 12 213.00 | 133 548.00 |
044 Total Fixed Assets | 253 548.00 | 121 335.00 | 132 213.00 | 253 548.00 |
060 Merchandise inventory | 92 118.00 | 49 266.00 | 42 852.00 | 92 118.00 |
068 Receivables – Trade and related accounts | 92 483.00 | 92 483.00 | 92 483.00 | |
072 Receivables – Other | 15 032.00 | 15 032.00 | 15 032.00 | |
084 Cash | 157 186.00 | 157 186.00 | 157 186.00 | |
088 Cash | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 356 900.00 | 49 266.00 | 307 634.00 | 356 900.00 |
110 Total Assets | 610 448.00 | 170 601.00 | 439 847.00 | 610 448.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 171 504.00 | |||
136 Profit for the Year | 31 782.00 | |||
142 Total Equity - Total I | 214 286.00 | |||
166 Suppliers and related accounts | 78 875.00 | |||
172 Other debts | 146 686.00 | |||
176 Total debts | 225 561.00 | |||
180 Liabilities Total | 439 847.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 741.00 | 3 741.00 | ||
490 Total Fixed Assets (Gross Value) | 249 907.00 | 249 907.00 | ||
492 Total Fixed Assets (Increases) | 3 741.00 | 3 741.00 | ||
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