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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : GARAGE NIKAES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Partially confidential | 2018-03-31 | Simplified |
| 2017-02-07 | Public | 2016-03-31 | Simplified |
| Name | GARAGE NIKAES |
| Siren | 811254309 |
| Closing | 2018-03-31 |
| Registry code | 6851 |
| Registration number | 2014 |
| Management number | 2015B00374 |
| Activity code | 4520A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67220 FOUCHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 16 586.00 | 15 557.00 | 1 029.00 | 16 586.00 |
044 Total Fixed Assets | 46 586.00 | 15 557.00 | 31 029.00 | 46 586.00 |
060 Merchandise inventory | 1 440.00 | 1 440.00 | 1 440.00 | |
068 Receivables – Trade and related accounts | 1 571.00 | 1 571.00 | 1 571.00 | |
072 Receivables – Other | 9 724.00 | 9 724.00 | 9 724.00 | |
084 Cash | 9 457.00 | 9 457.00 | 9 457.00 | |
092 Prepaid expenses | 6 005.00 | 6 005.00 | 6 005.00 | |
096 Total Current Assets + Prepaid Expenses | 28 198.00 | 28 198.00 | 28 198.00 | |
110 Total Assets | 74 784.00 | 15 557.00 | 59 227.00 | 74 784.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 817.00 | |||
136 Profit for the Year | 2 212.00 | |||
142 Total Equity - Total I | -5 605.00 | |||
156 Loans and similar debts | 33 681.00 | |||
166 Suppliers and related accounts | 12 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 333.00 | |||
172 Other debts | 19 137.00 | |||
176 Total debts | 64 832.00 | |||
180 Liabilities Total | 59 227.00 | |||
195 Of which payables due in more than one year | 25 836.00 | |||
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