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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : AUTO LAVAGE GACEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-17 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | AUTO LAVAGE GACEEN |
| Siren | 800458580 |
| Closing | 2019-12-31 |
| Registry code | 6101 |
| Registration number | 3508 |
| Management number | 2014B00089 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61230 Gacé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 3 672.00 | 3 672.00 | 3 672.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 3 672.00 | 3 672.00 | 3 672.00 | |
110 Total Assets | 3 672.00 | 3 672.00 | 3 672.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -4 609.00 | |||
136 Profit for the Year | -12 758.00 | |||
142 Total Equity - Total I | -16 817.00 | |||
166 Suppliers and related accounts | 4.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 187.00 | |||
172 Other debts | 20 485.00 | |||
176 Total debts | 20 489.00 | |||
180 Liabilities Total | 3 672.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 34 000.00 | 34 000.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 742.00 | 742.00 | ||
490 Total Fixed Assets (Gross Value) | 80 902.00 | 80 902.00 | ||
494 Total Fixed Assets (Decreases) | 80 902.00 | 80 902.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 56 848.00 | 56 848.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 49 500.00 | 49 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -7 348.00 | -7 348.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 591.00 | 1 591.00 | ||
378 Amount of deductible VAT on goods and services | 2 036.00 | 2 036.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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