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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : GARAGE THIVILLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Partially confidential | 2019-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | GARAGE THIVILLIER |
| Siren | 522286566 |
| Closing | 2019-09-30 |
| Registry code | 3802 |
| Registration number | B2021/000504 |
| Management number | 2010B00504 |
| Activity code | 4520A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38280 JANNEYRIAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 000.00 | 97 000.00 | 97 000.00 | |
028 Tangible Assets | 25 772.00 | 22 472.00 | 3 300.00 | 25 772.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 125 772.00 | 22 472.00 | 103 300.00 | 125 772.00 |
050 Raw materials, supplies, in progress | 5 601.00 | 5 601.00 | 5 601.00 | |
068 Receivables – Trade and related accounts | 35 561.00 | 3 129.00 | 32 432.00 | 35 561.00 |
072 Receivables – Other | 10 258.00 | 10 258.00 | 10 258.00 | |
084 Cash | 2 249.00 | 2 249.00 | 2 249.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 53 669.00 | 3 129.00 | 50 540.00 | 53 669.00 |
110 Total Assets | 179 442.00 | 25 601.00 | 153 841.00 | 179 442.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 108 871.00 | |||
136 Profit for the Year | 8 440.00 | |||
142 Total Equity - Total I | 126 112.00 | |||
156 Loans and similar debts | 496.00 | |||
166 Suppliers and related accounts | 13 953.00 | |||
172 Other debts | 13 281.00 | |||
176 Total debts | 27 729.00 | |||
180 Liabilities Total | 153 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 690.00 | |||
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