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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : 911 GARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-17 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-04 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-15 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-03 | Partially confidential | 2018-09-30 | Simplified |
| Name | 911 GARAGE |
| Siren | 831843214 |
| Closing | 2020-09-30 |
| Registry code | 7401 |
| Registration number | B2021/006078 |
| Management number | 2017B01370 |
| Activity code | 4520A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 704.00 | 2 327.00 | 2 377.00 | 4 704.00 |
044 Total Fixed Assets | 4 704.00 | 2 327.00 | 2 377.00 | 4 704.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 9 005.00 | 9 005.00 | 9 005.00 | |
072 Receivables – Other | 217.00 | 217.00 | 217.00 | |
084 Cash | 41 368.00 | 41 368.00 | 41 368.00 | |
096 Total Current Assets + Prepaid Expenses | 50 590.00 | 50 590.00 | 50 590.00 | |
110 Total Assets | 55 294.00 | 2 327.00 | 52 967.00 | 55 294.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 9 982.00 | |||
136 Profit for the Year | 18 039.00 | |||
142 Total Equity - Total I | 31 321.00 | |||
166 Suppliers and related accounts | 1 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 774.00 | |||
172 Other debts | 19 854.00 | |||
176 Total debts | 21 646.00 | |||
180 Liabilities Total | 52 967.00 | |||
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