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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : GARAGE COURTOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-11 | Partially confidential | 2017-06-30 | Complete |
| Name | GARAGE COURTOIS |
| Siren | 580500114 |
| Closing | 2018-06-30 |
| Registry code | 7601 |
| Registration number | 716 |
| Management number | 1991B00106 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76890 BIVILLE LA BAIGNARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 106.00 | 2 106.00 | 2 106.00 | |
AH Goodwill | 196 659.00 | 196 659.00 | 196 659.00 | |
AP Buildings | 10 024.00 | 3 524.00 | 6 500.00 | 10 024.00 |
AR Technical installations, industrial equipment and tools | 126 982.00 | 120 780.00 | 6 202.00 | 126 982.00 |
AT Other tangible assets | 261 924.00 | 242 672.00 | 19 252.00 | 261 924.00 |
AV Fixed assets in progress | 9 486.00 | 9 486.00 | 9 486.00 | |
BH Other financial assets | 3 459.00 | 3 459.00 | 3 459.00 | |
BJ TOTAL (I) | 611 907.00 | 369 082.00 | 242 825.00 | 611 907.00 |
BN Goods in progress | 25 233.00 | 25 233.00 | 25 233.00 | |
BT Goods | 210 247.00 | 11 372.00 | 198 875.00 | 210 247.00 |
BX Customers and related accounts | 100 470.00 | 100 470.00 | 100 470.00 | |
BZ Other receivables | 14 019.00 | 14 019.00 | 14 019.00 | |
CF Cash and cash equivalents | 2 955.00 | 2 955.00 | 2 955.00 | |
CH Prepaid expenses | 3 953.00 | 3 953.00 | 3 953.00 | |
CJ TOTAL (II) | 356 877.00 | 11 372.00 | 345 505.00 | 356 877.00 |
CO Grand total (0 to V) | 968 784.00 | 380 454.00 | 588 330.00 | 968 784.00 |
CU Other investments | 1 266.00 | 1 266.00 | 1 266.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 78 892.00 | 78 892.00 | ||
DD Legal reserve (1) | 7 889.00 | 7 889.00 | ||
DE Statutory or contractual reserves | 136 612.00 | 136 612.00 | ||
DG Other reserves | 1 048.00 | 1 048.00 | ||
DH Retained earnings | 242 477.00 | 242 477.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 024.00 | -27 024.00 | ||
DL TOTAL (I) | 439 895.00 | 439 895.00 | ||
DU Loans and Debts from Credit Institutions (3) | 25 290.00 | 25 290.00 | ||
DX Trade payables and related accounts | 79 445.00 | 79 445.00 | ||
DY Tax and social security liabilities | 43 700.00 | 43 700.00 | ||
EC TOTAL (IV) | 148 435.00 | 148 435.00 | ||
EE Grand total (I to V) | 588 330.00 | 588 330.00 | ||
EG Accrued income and payables due within one year | 148 435.00 | 148 435.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 790.00 | 2 790.00 | ||
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