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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : GARAGE SOCCOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Partially confidential | 2021-03-31 | Simplified |
| 2021-02-23 | Partially confidential | 2020-03-31 | Simplified |
| 2021-02-15 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-19 | Partially confidential | 2018-03-31 | Simplified |
| Name | GARAGE SOCCOL |
| Siren | 800787293 |
| Closing | 2020-03-31 |
| Registry code | 8201 |
| Registration number | 784 |
| Management number | 2014B00120 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82300 Caussade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 133 087.00 | 88 080.00 | 45 007.00 | 133 087.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 233 287.00 | 88 080.00 | 145 207.00 | 233 287.00 |
050 Raw materials, supplies, in progress | 2 610.00 | 2 610.00 | 2 610.00 | |
060 Merchandise inventory | 88 723.00 | 88 723.00 | 88 723.00 | |
068 Receivables – Trade and related accounts | 70 178.00 | 70 178.00 | 70 178.00 | |
072 Receivables – Other | 3 204.00 | 3 204.00 | 3 204.00 | |
084 Cash | 108 294.00 | 108 294.00 | 108 294.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 273 009.00 | 273 009.00 | 273 009.00 | |
110 Total Assets | 506 296.00 | 88 080.00 | 418 216.00 | 506 296.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 118 445.00 | |||
136 Profit for the Year | 32 016.00 | |||
142 Total Equity - Total I | 158 160.00 | |||
156 Loans and similar debts | 33 942.00 | |||
166 Suppliers and related accounts | 33 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145 989.00 | |||
172 Other debts | 192 184.00 | |||
176 Total debts | 260 056.00 | |||
180 Liabilities Total | 418 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
195 Of which payables due in more than one year | 7 423.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
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