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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : PERIF'AUTO GARAGE JORDAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-03 | Partially confidential | 2020-06-30 | Simplified |
| Name | PERIF'AUTO GARAGE JORDAN |
| Siren | 505300764 |
| Closing | 2020-06-30 |
| Registry code | 3003 |
| Registration number | B2021/002460 |
| Management number | 2008B01195 |
| Activity code | 4520B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
014 Intangible Assets - Other | 1 091.00 | 1 091.00 | 1 091.00 | |
028 Tangible Assets | 52 413.00 | 44 231.00 | 8 182.00 | 52 413.00 |
044 Total Fixed Assets | 67 504.00 | 45 322.00 | 22 182.00 | 67 504.00 |
060 Merchandise inventory | 29 637.00 | 29 637.00 | 29 637.00 | |
068 Receivables – Trade and related accounts | 8 246.00 | 8 246.00 | 8 246.00 | |
072 Receivables – Other | 9 635.00 | 9 635.00 | 9 635.00 | |
084 Cash | 28 275.00 | 28 275.00 | 28 275.00 | |
088 Cash | 79.00 | 79.00 | 79.00 | |
092 Prepaid expenses | 1 574.00 | 1 574.00 | 1 574.00 | |
096 Total Current Assets + Prepaid Expenses | 77 446.00 | 77 446.00 | 77 446.00 | |
110 Total Assets | 144 950.00 | 45 322.00 | 99 628.00 | 144 950.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 31 645.00 | |||
136 Profit for the Year | -2 624.00 | |||
142 Total Equity - Total I | 35 621.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 27 539.00 | |||
172 Other debts | 16 468.00 | |||
176 Total debts | 64 007.00 | |||
180 Liabilities Total | 99 628.00 | |||
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