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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : GARAGE ALTERNATIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-02 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | GARAGE ALTERNATIF |
| Siren | 820060135 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 3191 |
| Management number | 2016B00198 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19000 TULLE |
| 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 | 24 923.00 | 4 404.00 | 20 519.00 | 24 923.00 |
AT Other tangible assets | 15 699.00 | 3 476.00 | 12 224.00 | 15 699.00 |
BJ TOTAL (I) | 40 622.00 | 7 880.00 | 32 742.00 | 40 622.00 |
BT Goods | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 11 278.00 | 11 278.00 | 11 278.00 | |
BZ Other receivables | 1 745.00 | 1 745.00 | 1 745.00 | |
CF Cash and cash equivalents | 25 161.00 | 25 161.00 | 25 161.00 | |
CJ TOTAL (II) | 38 684.00 | 38 684.00 | 38 684.00 | |
CO Grand total (0 to V) | 79 307.00 | 7 880.00 | 71 426.00 | 79 307.00 |
| 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 | 19 486.00 | 9 268.00 | 19 486.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 260.00 | 10 218.00 | -2 260.00 | |
DJ Investment subsidies | 33 587.00 | 31 925.00 | 33 587.00 | |
DL TOTAL (I) | 56 312.00 | 56 911.00 | 56 312.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 193.00 | 193.00 | 193.00 | |
DX Trade payables and related accounts | 6 670.00 | 10 520.00 | 6 670.00 | |
DY Tax and social security liabilities | 5 271.00 | 7 760.00 | 5 271.00 | |
EA Other liabilities | 2 980.00 | 87.00 | 2 980.00 | |
EC TOTAL (IV) | 15 114.00 | 18 560.00 | 15 114.00 | |
EE Grand total (I to V) | 71 426.00 | 75 470.00 | 71 426.00 | |
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