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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : GARAGE RONGEAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2022-08-31 | Simplified |
| 2021-01-08 | Partially confidential | 2020-08-31 | Simplified |
| 2020-02-24 | Public | 2019-08-31 | Simplified |
| 2019-03-21 | Partially confidential | 2018-08-31 | Simplified |
| 2018-03-22 | Public | 2017-08-31 | Simplified |
| 2017-03-22 | Public | 2016-08-31 | Simplified |
| Name | GARAGE RONGEAT |
| Siren | 420040933 |
| Closing | 2020-08-31 |
| Registry code | 6903 |
| Registration number | B2021/000111 |
| Management number | 1998B00253 |
| Activity code | 4520A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69480 ANSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 520.00 | 91 520.00 | 91 520.00 | |
014 Intangible Assets - Other | 4 600.00 | 4 600.00 | 4 600.00 | |
028 Tangible Assets | 208 542.00 | 181 821.00 | 26 721.00 | 208 542.00 |
044 Total Fixed Assets | 304 662.00 | 186 421.00 | 118 240.00 | 304 662.00 |
060 Merchandise inventory | 57 348.00 | 57 348.00 | 57 348.00 | |
068 Receivables – Trade and related accounts | 5 941.00 | 5 941.00 | 5 941.00 | |
072 Receivables – Other | 1 904.00 | 1 904.00 | 1 904.00 | |
080 Sellable securities | 3 408.00 | 3 408.00 | 3 408.00 | |
084 Cash | 395 797.00 | 395 797.00 | 395 797.00 | |
092 Prepaid expenses | 12 468.00 | 12 468.00 | 12 468.00 | |
096 Total Current Assets + Prepaid Expenses | 476 867.00 | 476 867.00 | 476 867.00 | |
110 Total Assets | 781 529.00 | 186 421.00 | 595 108.00 | 781 529.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 66 361.00 | |||
136 Profit for the Year | 21 090.00 | |||
142 Total Equity - Total I | 417 451.00 | |||
166 Suppliers and related accounts | 76 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 289.00 | |||
172 Other debts | 101 011.00 | |||
176 Total debts | 177 657.00 | |||
180 Liabilities Total | 595 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 208.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 417.00 | |||
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