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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : GARAGE DE LA PLAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-06-30 | Simplified |
| 2022-05-16 | Partially confidential | 2021-06-30 | Simplified |
| 2021-06-18 | Partially confidential | 2020-06-30 | Simplified |
| 2020-10-08 | Partially confidential | 2019-06-30 | Simplified |
| Name | GARAGE DE LA PLAINE |
| Siren | 498806686 |
| Closing | 2020-06-30 |
| Registry code | 5201 |
| Registration number | 1268 |
| Management number | 2007B00081 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52160 Colmier-le-Haut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 2 004.00 | 2 004.00 | 2 004.00 | |
028 Tangible Assets | 127 793.00 | 85 526.00 | 42 267.00 | 127 793.00 |
040 Financial Assets | 20 404.00 | 20 404.00 | 20 404.00 | |
044 Total Fixed Assets | 190 201.00 | 87 530.00 | 102 671.00 | 190 201.00 |
060 Merchandise inventory | 47 122.00 | 9 143.00 | 37 979.00 | 47 122.00 |
068 Receivables – Trade and related accounts | 80 312.00 | 80 312.00 | 80 312.00 | |
072 Receivables – Other | 6 731.00 | 6 731.00 | 6 731.00 | |
080 Sellable securities | 73 719.00 | 119.00 | 73 600.00 | 73 719.00 |
084 Cash | 243 259.00 | 243 259.00 | 243 259.00 | |
092 Prepaid expenses | 5 148.00 | 5 148.00 | 5 148.00 | |
096 Total Current Assets + Prepaid Expenses | 456 290.00 | 9 262.00 | 447 029.00 | 456 290.00 |
110 Total Assets | 646 491.00 | 96 791.00 | 549 700.00 | 646 491.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 385 000.00 | |||
134 Retained Earnings | 47 677.00 | |||
136 Profit for the Year | 44 431.00 | |||
142 Total Equity - Total I | 488 108.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 32 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 574.00 | |||
172 Other debts | 29 402.00 | |||
176 Total debts | 61 592.00 | |||
180 Liabilities Total | 549 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 073.00 | |||
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