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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : GARAGE GOMEZ DU GRAND EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | GARAGE GOMEZ DU GRAND EST |
| Siren | 845254705 |
| Closing | 2019-12-31 |
| Registry code | 5752 |
| Registration number | 185 |
| Management number | 2019B00010 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57430 Sarralbe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 984.00 | 10 984.00 | 10 984.00 | |
014 Intangible Assets - Other | 6 099.00 | 1 331.00 | 4 768.00 | 6 099.00 |
028 Tangible Assets | 40 396.00 | 8 272.00 | 32 124.00 | 40 396.00 |
044 Total Fixed Assets | 57 480.00 | 9 603.00 | 47 876.00 | 57 480.00 |
050 Raw materials, supplies, in progress | 2 060.00 | 2 060.00 | 2 060.00 | |
060 Merchandise inventory | 47 611.00 | 47 611.00 | 47 611.00 | |
064 Advances and down payments on orders | 2 735.00 | 2 735.00 | 2 735.00 | |
068 Receivables – Trade and related accounts | 32 162.00 | 32 162.00 | 32 162.00 | |
072 Receivables – Other | 221 176.00 | 221 176.00 | 221 176.00 | |
084 Cash | 7 644.00 | 7 644.00 | 7 644.00 | |
096 Total Current Assets + Prepaid Expenses | 313 389.00 | 313 389.00 | 313 389.00 | |
110 Total Assets | 370 869.00 | 9 603.00 | 361 265.00 | 370 869.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 581.00 | |||
142 Total Equity - Total I | 7 581.00 | |||
156 Loans and similar debts | 60 545.00 | |||
164 Advances and down payments received on current orders | 510.00 | |||
166 Suppliers and related accounts | 91 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 055.00 | |||
172 Other debts | 201 076.00 | |||
176 Total debts | 353 684.00 | |||
180 Liabilities Total | 361 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 980.00 | |||
195 Of which payables due in more than one year | 47 383.00 | |||
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