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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE GARAGE CENTRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-09-30 | Simplified |
| 2021-03-09 | Public | 2020-09-30 | Simplified |
| 2020-01-28 | Public | 2019-09-30 | Simplified |
| 2019-04-16 | Public | 2018-09-30 | Simplified |
| 2018-04-16 | Public | 2017-09-30 | Simplified |
| 2017-02-01 | Public | 2016-09-30 | Simplified |
| Name | SOCIETE FINANCIERE GARAGE CENTRAL |
| Siren | 527586960 |
| Closing | 2020-09-30 |
| Registry code | 3902 |
| Registration number | B2021/001065 |
| Management number | 2010B00396 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39500 TAVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 173 670.00 | 173 670.00 | 173 670.00 | |
044 Total Fixed Assets | 173 670.00 | 173 670.00 | 173 670.00 | |
072 Receivables – Other | 45 691.00 | 45 691.00 | 45 691.00 | |
080 Sellable securities | 215.00 | 215.00 | 215.00 | |
084 Cash | 432.00 | 432.00 | 432.00 | |
096 Total Current Assets + Prepaid Expenses | 46 338.00 | 46 338.00 | 46 338.00 | |
110 Total Assets | 220 008.00 | 220 008.00 | 220 008.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 163 797.00 | |||
136 Profit for the Year | -2 665.00 | |||
142 Total Equity - Total I | 216 133.00 | |||
156 Loans and similar debts | 2 915.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | ||||
176 Total debts | 3 875.00 | |||
180 Liabilities Total | 220 008.00 | |||
199 Of which current accounts of debit partners | 45 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 893.00 | 1 893.00 | 1 893.00 | |
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 134.00 | |||
264 Total operating expenses | 1 893.00 | 2 027.00 | 1 893.00 | |
270 Operating profit | -1 893.00 | -2 027.00 | -1 893.00 | |
280 Financial income | 702.00 | 60 797.00 | 702.00 | |
290 Exceptional income | 100.00 | 100.00 | ||
294 Financial expenses | 1 574.00 | 1 952.00 | 1 574.00 | |
300 Exceptional expenses | 300.00 | |||
310 Profit or loss | -2 665.00 | 56 519.00 | -2 665.00 | |
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