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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : GARAGE SPINOUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Partially confidential | 2018-12-31 | Simplified |
| Name | GARAGE SPINOUZE |
| Siren | 817445703 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 9928 |
| Management number | 2016B00004 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63690 TAUVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 152 280.00 | 152 280.00 | 152 280.00 | |
028 Tangible Assets | 71 582.00 | 35 649.00 | 35 933.00 | 71 582.00 |
044 Total Fixed Assets | 223 862.00 | 35 649.00 | 188 213.00 | 223 862.00 |
060 Merchandise inventory | 95 071.00 | 95 071.00 | 95 071.00 | |
068 Receivables – Trade and related accounts | 29 888.00 | 29 888.00 | 29 888.00 | |
072 Receivables – Other | 5 107.00 | 5 107.00 | 5 107.00 | |
084 Cash | 36 828.00 | 36 828.00 | 36 828.00 | |
096 Total Current Assets + Prepaid Expenses | 166 894.00 | 166 894.00 | 166 894.00 | |
110 Total Assets | 390 756.00 | 35 649.00 | 355 107.00 | 390 756.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 37 667.00 | |||
136 Profit for the Year | -4 758.00 | |||
142 Total Equity - Total I | 38 409.00 | |||
156 Loans and similar debts | 145 202.00 | |||
166 Suppliers and related accounts | 54 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 352.00 | |||
172 Other debts | 116 734.00 | |||
176 Total debts | 316 698.00 | |||
180 Liabilities Total | 355 107.00 | |||
195 Of which payables due in more than one year | 111 645.00 | |||
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