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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : GARAGE DE SAINT ANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-08 | Partially confidential | 2021-03-31 | Simplified |
| 2020-11-16 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-04 | Partially confidential | 2019-03-31 | Simplified |
| Name | GARAGE DE SAINT ANGE |
| Siren | 350177358 |
| Closing | 2020-03-31 |
| Registry code | 7402 |
| Registration number | B2020/006344 |
| Management number | 1989B00218 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74930 REIGNIER-ESERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 093.00 | 6 172.00 | 10 921.00 | 17 093.00 |
028 Tangible Assets | 415 622.00 | 267 563.00 | 148 059.00 | 415 622.00 |
040 Financial Assets | 12 700.00 | 12 700.00 | 12 700.00 | |
044 Total Fixed Assets | 445 416.00 | 273 735.00 | 171 681.00 | 445 416.00 |
060 Merchandise inventory | 110 688.00 | 21 960.00 | 88 728.00 | 110 688.00 |
064 Advances and down payments on orders | 1 764.00 | 1 764.00 | 1 764.00 | |
068 Receivables – Trade and related accounts | 56 236.00 | 56 236.00 | 56 236.00 | |
072 Receivables – Other | 2 645.00 | 2 645.00 | 2 645.00 | |
084 Cash | 245 940.00 | 245 940.00 | 245 940.00 | |
092 Prepaid expenses | 2 174.00 | 2 174.00 | 2 174.00 | |
096 Total Current Assets + Prepaid Expenses | 419 447.00 | 21 960.00 | 397 487.00 | 419 447.00 |
110 Total Assets | 864 863.00 | 295 695.00 | 569 168.00 | 864 863.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 304 968.00 | |||
136 Profit for the Year | 23 761.00 | |||
140 Regulated Provisions | 1 726.00 | |||
142 Total Equity - Total I | 338 717.00 | |||
156 Loans and similar debts | 68 665.00 | |||
164 Advances and down payments received on current orders | 659.00 | |||
166 Suppliers and related accounts | 30 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 673.00 | |||
172 Other debts | 131 024.00 | |||
176 Total debts | 230 451.00 | |||
180 Liabilities Total | 569 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 667.00 | |||
195 Of which payables due in more than one year | 61 761.00 | |||
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