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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : LE GRAND GARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-19 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-19 | Partially confidential | 2019-06-30 | Simplified |
| Name | LE GRAND GARAGE |
| Siren | 442630760 |
| Closing | 2020-06-30 |
| Registry code | 2501 |
| Registration number | 577 |
| Management number | 2002B00298 |
| Activity code | 4520A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25340 Chaux-lès-Clerval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 202.00 | 50 313.00 | 21 889.00 | 72 202.00 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 72 397.00 | 50 313.00 | 22 084.00 | 72 397.00 |
060 Merchandise inventory | 30 544.00 | 30 544.00 | 30 544.00 | |
064 Advances and down payments on orders | 914.00 | 914.00 | 914.00 | |
068 Receivables – Trade and related accounts | 9 037.00 | 9 037.00 | 9 037.00 | |
072 Receivables – Other | 7 258.00 | 7 258.00 | 7 258.00 | |
084 Cash | 13 206.00 | 13 206.00 | 13 206.00 | |
092 Prepaid expenses | 584.00 | 584.00 | 584.00 | |
096 Total Current Assets + Prepaid Expenses | 61 546.00 | 61 546.00 | 61 546.00 | |
110 Total Assets | 133 944.00 | 50 313.00 | 83 630.00 | 133 944.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | -31 548.00 | |||
136 Profit for the Year | 4 095.00 | |||
142 Total Equity - Total I | -19 038.00 | |||
156 Loans and similar debts | 38 404.00 | |||
166 Suppliers and related accounts | 37 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 803.00 | |||
172 Other debts | 26 571.00 | |||
176 Total debts | 102 668.00 | |||
180 Liabilities Total | 83 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 360.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 7 755.00 | |||
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