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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : EURL GARAGE PONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Partially confidential | 2019-09-30 | Simplified |
| 2018-02-26 | Public | 2016-09-30 | Simplified |
| Name | EURL GARAGE PONS |
| Siren | 525078747 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 10667 |
| Management number | 2010B03466 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33190 Puybarban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 85 965.00 | 76 633.00 | 9 332.00 | 85 965.00 |
040 Financial Assets | 218.00 | 218.00 | 218.00 | |
044 Total Fixed Assets | 111 184.00 | 76 633.00 | 34 550.00 | 111 184.00 |
050 Raw materials, supplies, in progress | 4 893.00 | 4 893.00 | 4 893.00 | |
060 Merchandise inventory | 13 697.00 | 13 697.00 | 13 697.00 | |
068 Receivables – Trade and related accounts | 85 280.00 | 85 280.00 | 85 280.00 | |
072 Receivables – Other | 2 060.00 | 2 060.00 | 2 060.00 | |
084 Cash | 90 718.00 | 90 718.00 | 90 718.00 | |
092 Prepaid expenses | 5 089.00 | 5 089.00 | 5 089.00 | |
096 Total Current Assets + Prepaid Expenses | 201 740.00 | 201 740.00 | 201 740.00 | |
110 Total Assets | 312 925.00 | 76 633.00 | 236 291.00 | 312 925.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 56 472.00 | |||
136 Profit for the Year | 27 286.00 | |||
142 Total Equity - Total I | 105 759.00 | |||
156 Loans and similar debts | 15 977.00 | |||
166 Suppliers and related accounts | 38 925.00 | |||
172 Other debts | 75 629.00 | |||
176 Total debts | 130 532.00 | |||
180 Liabilities Total | 236 291.00 | |||
195 Of which payables due in more than one year | 5 911.00 | |||
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