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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : GARAGE SAINT-FREDERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-02-28 | Complete |
| 2021-09-22 | Public | 2015-02-28 | Complete |
| Name | GARAGE SAINT-FREDERIC |
| Siren | 729805002 |
| Closing | 2015-02-28 |
| Registry code | 8501 |
| Registration number | 11320 |
| Management number | 2007B00045 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 66 686.00 | 66 686.00 | 66 686.00 | |
CF Cash and cash equivalents | 63 494.00 | 63 494.00 | 63 494.00 | |
CJ TOTAL (II) | 66 686.00 | 66 686.00 | 66 686.00 | |
CO Grand total (0 to V) | 66 686.00 | 66 686.00 | 66 686.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DG Other reserves | 63 892.00 | 63 892.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -300.00 | -300.00 | ||
DL TOTAL (I) | 63 892.00 | 63 892.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 900.00 | 1 900.00 | ||
DX Trade payables and related accounts | 894.00 | 894.00 | ||
EC TOTAL (IV) | 2 794.00 | 2 794.00 | ||
EE Grand total (I to V) | 66 686.00 | 66 686.00 | ||
EG Accrued income and payables due within one year | 2 794.00 | 2 794.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 150.00 | |||
GF Total Operating Expenses (II) | 150.00 | |||
GG - OPERATING RESULT (I - II) | -150.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 150.00 | 150.00 | ||
HH Total exceptional expenses (VIII) | 150.00 | 150.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -150.00 | -150.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 300.00 | 300.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -300.00 | -300.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 894.00 | 894.00 | 894.00 | |
VC Group and associates | 66 686.00 | 66 686.00 | 66 686.00 | |
VI Group and Associates | 1 900.00 | 1 900.00 | 1 900.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 66 686.00 | 66 686.00 | 66 686.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 794.00 | 2 794.00 | 2 794.00 | |
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