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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : GARAGE GARREFFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| Name | GARAGE GARREFFA |
| Siren | 830582169 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 8109 |
| Management number | 2017B00520 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68190 Ungersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 367.00 | 1 367.00 | 1 367.00 | |
096 Total Current Assets + Prepaid Expenses | 1 367.00 | 1 367.00 | 1 367.00 | |
110 Total Assets | 1 367.00 | 1 367.00 | 1 367.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -27 015.00 | |||
136 Profit for the Year | -2 489.00 | |||
142 Total Equity - Total I | -24 504.00 | |||
156 Loans and similar debts | 25 870.00 | |||
172 Other debts | 1.00 | |||
176 Total debts | 25 871.00 | |||
180 Liabilities Total | 1 367.00 | |||
195 Of which payables due in more than one year | 19 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 76.00 | 76.00 | ||
243 (including business tax) | 926.00 | 926.00 | ||
244 Taxes, duties and similar payments | 926.00 | 926.00 | ||
264 Total operating expenses | 1 002.00 | 1 002.00 | ||
270 Operating profit | -1 002.00 | -1 002.00 | ||
294 Financial expenses | 1 487.00 | 1 487.00 | ||
310 Profit or loss | -2 489.00 | -2 489.00 | ||
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