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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : GARAGE BECKER MBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-05 | Partially confidential | 2019-06-30 | Simplified |
| 2019-03-26 | Partially confidential | 2018-06-30 | Simplified |
| 2019-03-05 | Partially confidential | 2017-06-30 | Simplified |
| 2017-02-06 | Partially confidential | 2016-06-30 | Simplified |
| Name | GARAGE BECKER MBC |
| Siren | 752156091 |
| Closing | 2019-06-30 |
| Registry code | 5402 |
| Registration number | 2157 |
| Management number | 2012B00542 |
| Activity code | 4531Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54110 Dombasle-sur-Meurthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 090.00 | 8 090.00 | 8 090.00 | |
014 Intangible Assets - Other | 23 489.00 | 9 705.00 | 13 784.00 | 23 489.00 |
028 Tangible Assets | 343 751.00 | 206 081.00 | 137 670.00 | 343 751.00 |
040 Financial Assets | 5 924.00 | 5 924.00 | 5 924.00 | |
044 Total Fixed Assets | 381 254.00 | 215 786.00 | 165 468.00 | 381 254.00 |
060 Merchandise inventory | 13 547.00 | 13 547.00 | 13 547.00 | |
068 Receivables – Trade and related accounts | 160 152.00 | 70 617.00 | 89 535.00 | 160 152.00 |
072 Receivables – Other | 7 894.00 | 7 894.00 | 7 894.00 | |
084 Cash | 595 209.00 | 595 209.00 | 595 209.00 | |
092 Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 778 801.00 | 70 617.00 | 708 184.00 | 778 801.00 |
110 Total Assets | 1 160 056.00 | 286 403.00 | 873 652.00 | 1 160 056.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 466 156.00 | |||
136 Profit for the Year | 129 958.00 | |||
142 Total Equity - Total I | 607 114.00 | |||
154 Provisions for risks and charges - Total II | 6 364.00 | |||
156 Loans and similar debts | 5 416.00 | |||
166 Suppliers and related accounts | 118 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 638.00 | |||
172 Other debts | 136 441.00 | |||
176 Total debts | 260 174.00 | |||
180 Liabilities Total | 873 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 642.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 753.00 | 753.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 889.00 | 19 889.00 | ||
490 Total Fixed Assets (Gross Value) | 360 613.00 | 360 613.00 | ||
492 Total Fixed Assets (Increases) | 20 642.00 | 20 642.00 | ||
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