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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : GARAGE THIONVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-27 | Partially confidential | 2021-03-31 | Simplified |
| 2021-01-07 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-08 | Partially confidential | 2019-03-31 | Simplified |
| Name | GARAGE THIONVILLE |
| Siren | 498466788 |
| Closing | 2020-03-31 |
| Registry code | 7106 |
| Registration number | B2021/000036 |
| Management number | 2007B00216 |
| Activity code | 4520A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71570 LA CHAPELLE-DE-GUINCHAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 420.00 | 37 420.00 | 37 420.00 | |
028 Tangible Assets | 141 209.00 | 59 204.00 | 82 006.00 | 141 209.00 |
040 Financial Assets | 13 680.00 | 13 680.00 | 13 680.00 | |
044 Total Fixed Assets | 192 309.00 | 59 204.00 | 133 106.00 | 192 309.00 |
060 Merchandise inventory | 143 696.00 | 143 696.00 | 143 696.00 | |
068 Receivables – Trade and related accounts | 52 016.00 | 1 072.00 | 50 944.00 | 52 016.00 |
072 Receivables – Other | 28 158.00 | 28 158.00 | 28 158.00 | |
084 Cash | 13 770.00 | 13 770.00 | 13 770.00 | |
092 Prepaid expenses | 3 246.00 | 3 246.00 | 3 246.00 | |
096 Total Current Assets + Prepaid Expenses | 240 887.00 | 1 072.00 | 239 814.00 | 240 887.00 |
110 Total Assets | 433 196.00 | 60 276.00 | 372 920.00 | 433 196.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 159 928.00 | |||
136 Profit for the Year | 35 499.00 | |||
142 Total Equity - Total I | 200 927.00 | |||
156 Loans and similar debts | 83 918.00 | |||
166 Suppliers and related accounts | 41 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 374.00 | |||
172 Other debts | 46 415.00 | |||
176 Total debts | 171 993.00 | |||
180 Liabilities Total | 372 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 367.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 48 667.00 | |||
195 Of which payables due in more than one year | 52 736.00 | |||
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