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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : Alain Garage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Partially confidential | 2019-08-31 | Complete |
| Name | Alain Garage |
| Siren | 813146156 |
| Closing | 2019-08-31 |
| Registry code | 1402 |
| Registration number | 9572 |
| Management number | 2015B01016 |
| Activity code | 4520A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14500 Vire Normandie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 485.00 | 5 029.00 | 4 456.00 | 9 485.00 |
AT Other tangible assets | 19 216.00 | 5 988.00 | 13 228.00 | 19 216.00 |
BJ TOTAL (I) | 28 701.00 | 11 017.00 | 17 685.00 | 28 701.00 |
BT Goods | 4 838.00 | 4 838.00 | 4 838.00 | |
BX Customers and related accounts | 6 749.00 | 6 749.00 | 6 749.00 | |
BZ Other receivables | 289.00 | 289.00 | 289.00 | |
CF Cash and cash equivalents | 56 178.00 | 56 178.00 | 56 178.00 | |
CJ TOTAL (II) | 68 054.00 | 68 054.00 | 68 054.00 | |
CO Grand total (0 to V) | 96 756.00 | 11 017.00 | 85 739.00 | 96 756.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 33 570.00 | 27 891.00 | 33 570.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 791.00 | 30 679.00 | 17 791.00 | |
DL TOTAL (I) | 56 861.00 | 64 070.00 | 56 861.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 337.00 | 6 373.00 | 3 337.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 245.00 | 241.00 | 245.00 | |
DX Trade payables and related accounts | 13 314.00 | 19 485.00 | 13 314.00 | |
DY Tax and social security liabilities | 11 982.00 | 4 154.00 | 11 982.00 | |
EC TOTAL (IV) | 28 878.00 | 30 253.00 | 28 878.00 | |
EE Grand total (I to V) | 85 739.00 | 94 323.00 | 85 739.00 | |
EG Accrued income and payables due within one year | 28 620.00 | 26 916.00 | 28 620.00 | |
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