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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : GARAGE DE LA GARENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2020-01-07 | Public | 2018-12-31 | Complete |
| Name | GARAGE DE LA GARENNE |
| Siren | 791086093 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 13215 |
| Management number | 2013B00416 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67118 Geispolsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 135.00 | 10 135.00 | 10 135.00 | |
BZ Other receivables | 26 910.00 | 26 910.00 | 26 910.00 | |
CF Cash and cash equivalents | 10 423.00 | 10 423.00 | 10 423.00 | |
CJ TOTAL (II) | 47 468.00 | 47 468.00 | 47 468.00 | |
CO Grand total (0 to V) | 47 468.00 | 47 468.00 | 47 468.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -1 075.00 | -1 075.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 567.00 | 567.00 | ||
DL TOTAL (I) | 492.00 | 492.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 300.00 | 2 300.00 | ||
DX Trade payables and related accounts | 11 715.00 | 11 715.00 | ||
DY Tax and social security liabilities | 32 961.00 | 32 961.00 | ||
EC TOTAL (IV) | 46 976.00 | 46 976.00 | ||
EE Grand total (I to V) | 47 468.00 | 47 468.00 | ||
EG Accrued income and payables due within one year | 46 976.00 | 46 976.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 135 646.00 | 135 646.00 | 135 646.00 | |
FJ Net sales | 135 646.00 | 135 646.00 | 135 646.00 | |
FR Total operating income (I) | 135 646.00 | |||
FS Purchases of goods (including customs duties) | 129 569.00 | |||
FW Other purchases and external expenses | 5 510.00 | |||
GF Total Operating Expenses (II) | 135 079.00 | |||
GG - OPERATING RESULT (I - II) | 567.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 567.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 135 646.00 | 135 646.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 135 079.00 | 135 079.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 567.00 | 567.00 | ||
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