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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : GARAGE BONNET VENTES VN VO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| Name | GARAGE BONNET VENTES VN VO |
| Siren | 835135500 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 2898 |
| Management number | 2018B00085 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87270 CHAPTELAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 876.00 | 2 876.00 | 2 876.00 | |
084 Cash | 3 665.00 | 3 665.00 | 3 665.00 | |
096 Total Current Assets + Prepaid Expenses | 6 541.00 | 6 541.00 | 6 541.00 | |
110 Total Assets | 6 541.00 | 6 541.00 | 6 541.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -1 979.00 | |||
136 Profit for the Year | -428.00 | |||
142 Total Equity - Total I | 5 093.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 1 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128.00 | |||
172 Other debts | 2 933.00 | |||
176 Total debts | 1 448.00 | |||
180 Liabilities Total | 6 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 46.00 | 46.00 | ||
270 Operating profit | -46.00 | -46.00 | ||
294 Financial expenses | 386.00 | 386.00 | ||
310 Profit or loss | -428.00 | -428.00 | ||
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