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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : GARAGE ELEZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-09-30 | Simplified |
| 2021-04-14 | Partially confidential | 2020-09-30 | Simplified |
| Name | GARAGE ELEZI |
| Siren | 849321245 |
| Closing | 2020-09-30 |
| Registry code | 7106 |
| Registration number | B2021/001112 |
| Management number | 2019B00168 |
| Activity code | 4520A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71160 DIGOIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 507.00 | 17 676.00 | 37 831.00 | 55 507.00 |
044 Total Fixed Assets | 55 507.00 | 17 676.00 | 37 831.00 | 55 507.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 6 820.00 | 6 820.00 | 6 820.00 | |
068 Receivables – Trade and related accounts | 5 424.00 | 5 424.00 | 5 424.00 | |
072 Receivables – Other | 7 114.00 | 7 114.00 | 7 114.00 | |
084 Cash | ||||
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 19 369.00 | 19 369.00 | 19 369.00 | |
110 Total Assets | 74 875.00 | 17 676.00 | 57 199.00 | 74 875.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -29 772.00 | |||
136 Profit for the Year | -14 597.00 | |||
142 Total Equity - Total I | -43 369.00 | |||
156 Loans and similar debts | 16 661.00 | |||
164 Advances and down payments received on current orders | 1 810.00 | |||
166 Suppliers and related accounts | 19 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 816.00 | |||
172 Other debts | 62 150.00 | |||
176 Total debts | 100 568.00 | |||
180 Liabilities Total | 57 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 523.00 | |||
195 Of which payables due in more than one year | 3 745.00 | |||
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