Grow your business safely with GARAGE ABEELE
All the information you need about GARAGE ABEELE to develop and secure your business in France
G
HOME >
CORPORATES
>
GARAGE ABEELE >
BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : GARAGE ABEELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-09-30 | Simplified |
| Name | GARAGE ABEELE |
| Siren | 822738647 |
| Closing | 2020-09-30 |
| Registry code | 5902 |
| Registration number | B2021/003519 |
| Management number | 2016B00507 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59143 WATTEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 077.00 | 14 453.00 | 16 624.00 | 31 077.00 |
040 Financial Assets | 1 141.00 | 1 141.00 | 1 141.00 | |
044 Total Fixed Assets | 32 219.00 | 14 453.00 | 17 766.00 | 32 219.00 |
060 Merchandise inventory | 31 855.00 | 31 855.00 | 31 855.00 | |
068 Receivables – Trade and related accounts | 11 530.00 | 11 530.00 | 11 530.00 | |
072 Receivables – Other | 5 668.00 | 5 668.00 | 5 668.00 | |
084 Cash | 21 236.00 | 21 236.00 | 21 236.00 | |
096 Total Current Assets + Prepaid Expenses | 70 291.00 | 70 291.00 | 70 291.00 | |
110 Total Assets | 102 511.00 | 14 453.00 | 88 057.00 | 102 511.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 874.00 | |||
136 Profit for the Year | 653.00 | |||
142 Total Equity - Total I | 2 628.00 | |||
156 Loans and similar debts | 43 258.00 | |||
166 Suppliers and related accounts | 22 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 894.00 | |||
172 Other debts | 19 966.00 | |||
176 Total debts | 85 429.00 | |||
180 Liabilities Total | 88 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 069.00 | |||
195 Of which payables due in more than one year | 692.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 069.00 | 6 069.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 718.00 | 4 718.00 | ||
490 Total Fixed Assets (Gross Value) | 26 149.00 | 26 149.00 | ||
492 Total Fixed Assets (Increases) | 6 069.00 | 6 069.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 012.00 | 27 012.00 | ||
378 Amount of deductible VAT on goods and services | 21 219.00 | 21 219.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
