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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : GARAGE VICTORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| Name | GARAGE VICTORIA |
| Siren | 843143173 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 16801 |
| Management number | 2018B04110 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91690 Guillerval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 702.00 | 3 077.00 | 7 626.00 | 10 702.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 10 752.00 | 3 077.00 | 7 676.00 | 10 752.00 |
068 Receivables – Trade and related accounts | 6 780.00 | 6 780.00 | 6 780.00 | |
084 Cash | 13 975.00 | 13 975.00 | 13 975.00 | |
096 Total Current Assets + Prepaid Expenses | 20 755.00 | 20 755.00 | 20 755.00 | |
110 Total Assets | 31 507.00 | 3 077.00 | 28 431.00 | 31 507.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 966.00 | |||
136 Profit for the Year | -28 248.00 | |||
142 Total Equity - Total I | -19 182.00 | |||
166 Suppliers and related accounts | 18 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 766.00 | |||
172 Other debts | 28 459.00 | |||
174 Prepaid income | 214.00 | |||
176 Total debts | 47 613.00 | |||
180 Liabilities Total | 28 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 752.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 702.00 | 10 702.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 10 752.00 | 10 752.00 | ||
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