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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : CENTRAL GARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | CENTRAL GARAGE |
| Siren | 839637618 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/015746 |
| Management number | 2018B03221 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 649.00 | 77.00 | 572.00 | 649.00 |
044 Total Fixed Assets | 649.00 | 77.00 | 572.00 | 649.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 575.00 | 2 575.00 | 2 575.00 | |
072 Receivables – Other | 1 732.00 | 1 732.00 | 1 732.00 | |
084 Cash | 132 015.00 | 132 015.00 | 132 015.00 | |
092 Prepaid expenses | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 136 424.00 | 136 424.00 | 136 424.00 | |
110 Total Assets | 137 073.00 | 77.00 | 136 996.00 | 137 073.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 21 147.00 | |||
136 Profit for the Year | 72 707.00 | |||
142 Total Equity - Total I | 104 854.00 | |||
166 Suppliers and related accounts | 12 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 201.00 | |||
172 Other debts | 19 472.00 | |||
176 Total debts | 32 141.00 | |||
180 Liabilities Total | 136 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -649.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 649.00 | 649.00 | ||
492 Total Fixed Assets (Increases) | 649.00 | 649.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 143.00 | 40 143.00 | ||
378 Amount of deductible VAT on goods and services | 16 899.00 | 16 899.00 | ||
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