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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : GARAGE D'ORMESSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Partially confidential | 2021-04-30 | Simplified |
| 2021-09-06 | Partially confidential | 2020-04-30 | Simplified |
| Name | GARAGE D'ORMESSON |
| Siren | 480668086 |
| Closing | 2020-04-30 |
| Registry code | 7802 |
| Registration number | 12507 |
| Management number | 2005B00333 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95880 Enghien-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 911.00 | 72 911.00 | 72 911.00 | |
014 Intangible Assets - Other | 14 436.00 | 14 436.00 | 14 436.00 | |
028 Tangible Assets | 127 386.00 | 92 102.00 | 35 283.00 | 127 386.00 |
040 Financial Assets | 4 297.00 | 4 297.00 | 4 297.00 | |
044 Total Fixed Assets | 219 030.00 | 106 538.00 | 112 492.00 | 219 030.00 |
060 Merchandise inventory | 68 485.00 | 68 485.00 | 68 485.00 | |
068 Receivables – Trade and related accounts | 72 186.00 | 72 186.00 | 72 186.00 | |
072 Receivables – Other | 11 958.00 | 11 958.00 | 11 958.00 | |
084 Cash | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 152 845.00 | 152 845.00 | 152 845.00 | |
110 Total Assets | 371 875.00 | 106 538.00 | 265 337.00 | 371 875.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 118 479.00 | |||
136 Profit for the Year | 60 230.00 | |||
142 Total Equity - Total I | 187 069.00 | |||
156 Loans and similar debts | 15 770.00 | |||
166 Suppliers and related accounts | 38 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 370.00 | |||
172 Other debts | 24 321.00 | |||
176 Total debts | 78 268.00 | |||
180 Liabilities Total | 265 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 133.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 410.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 133.00 | 1 133.00 | ||
490 Total Fixed Assets (Gross Value) | 218 441.00 | 218 441.00 | ||
492 Total Fixed Assets (Increases) | 1 133.00 | 1 133.00 | ||
494 Total Fixed Assets (Decreases) | 543.00 | 543.00 | ||
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