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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : GARAGE DE QUEULEU - MADEMOISELLE NATHALIE LOPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | GARAGE DE QUEULEU - MADEMOISELLE NATHALIE LOPES |
| Siren | 538671553 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 2891 |
| Management number | 2011B01246 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57000 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 303.00 | 61 303.00 | 61 303.00 | |
028 Tangible Assets | 111 114.00 | 33 121.00 | 77 992.00 | 111 114.00 |
044 Total Fixed Assets | 172 416.00 | 33 121.00 | 139 295.00 | 172 416.00 |
060 Merchandise inventory | 9 010.00 | 9 010.00 | 9 010.00 | |
064 Advances and down payments on orders | 137.00 | 137.00 | 137.00 | |
068 Receivables – Trade and related accounts | 23 388.00 | 23 388.00 | 23 388.00 | |
072 Receivables – Other | 6 952.00 | 6 952.00 | 6 952.00 | |
084 Cash | 49 818.00 | 49 818.00 | 49 818.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 89 464.00 | 89 464.00 | 89 464.00 | |
110 Total Assets | 261 880.00 | 33 121.00 | 228 759.00 | 261 880.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 115 035.00 | |||
136 Profit for the Year | -4 289.00 | |||
142 Total Equity - Total I | 121 746.00 | |||
156 Loans and similar debts | 45 924.00 | |||
166 Suppliers and related accounts | 34 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 26 309.00 | |||
176 Total debts | 107 013.00 | |||
180 Liabilities Total | 228 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 930.00 | |||
195 Of which payables due in more than one year | 33 599.00 | |||
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