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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : GARAGE SCHIEBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-03 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-13 | Partially confidential | 2017-06-30 | Simplified |
| Name | GARAGE SCHIEBEL |
| Siren | 793777616 |
| Closing | 2019-06-30 |
| Registry code | 5753 |
| Registration number | 679 |
| Management number | 2013B00250 |
| Activity code | 4520A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57440 Angevillers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 236.00 | 30 737.00 | 24 499.00 | 55 236.00 |
044 Total Fixed Assets | 55 236.00 | 30 737.00 | 24 499.00 | 55 236.00 |
060 Merchandise inventory | 7 664.00 | 7 664.00 | 7 664.00 | |
068 Receivables – Trade and related accounts | 7 948.00 | 7 948.00 | 7 948.00 | |
072 Receivables – Other | 389.00 | 389.00 | 389.00 | |
084 Cash | 77 124.00 | 77 124.00 | 77 124.00 | |
092 Prepaid expenses | 1 884.00 | 1 884.00 | 1 884.00 | |
096 Total Current Assets + Prepaid Expenses | 95 008.00 | 95 008.00 | 95 008.00 | |
110 Total Assets | 150 244.00 | 30 737.00 | 119 507.00 | 150 244.00 |
120 Share or Individual Capital | 4 800.00 | |||
136 Profit for the Year | 51 590.00 | |||
142 Total Equity - Total I | 56 390.00 | |||
166 Suppliers and related accounts | 46 226.00 | |||
172 Other debts | 16 891.00 | |||
176 Total debts | 63 117.00 | |||
180 Liabilities Total | 119 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 362.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 098.00 | 4 098.00 | ||
490 Total Fixed Assets (Gross Value) | 51 138.00 | 51 138.00 | ||
492 Total Fixed Assets (Increases) | 4 098.00 | 4 098.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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