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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : GARAGE GODEFROY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-09-30 | Simplified |
| 2021-10-26 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-22 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-29 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-30 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-12 | Partially confidential | 2017-03-31 | Simplified |
| Name | GARAGE GODEFROY |
| Siren | 417577400 |
| Closing | 2021-03-31 |
| Registry code | 4101 |
| Registration number | 4906 |
| Management number | 1998B00041 |
| Activity code | 4520A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41170 Mondoubleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 280.00 | 43 280.00 | 43 280.00 | |
014 Intangible Assets - Other | 2 290.00 | 2 290.00 | 2 290.00 | |
028 Tangible Assets | 250 650.00 | 122 182.00 | 128 468.00 | 250 650.00 |
044 Total Fixed Assets | 296 220.00 | 124 472.00 | 171 748.00 | 296 220.00 |
060 Merchandise inventory | 85 116.00 | 85 116.00 | 85 116.00 | |
068 Receivables – Trade and related accounts | 94 722.00 | 1 191.00 | 93 531.00 | 94 722.00 |
072 Receivables – Other | 14 521.00 | 14 521.00 | 14 521.00 | |
084 Cash | 262 264.00 | 262 264.00 | 262 264.00 | |
096 Total Current Assets + Prepaid Expenses | 456 623.00 | 1 191.00 | 455 432.00 | 456 623.00 |
110 Total Assets | 752 843.00 | 125 663.00 | 627 180.00 | 752 843.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 476 336.00 | |||
136 Profit for the Year | -22 551.00 | |||
142 Total Equity - Total I | 462 169.00 | |||
156 Loans and similar debts | 6 090.00 | |||
166 Suppliers and related accounts | 67 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 333.00 | |||
172 Other debts | 91 373.00 | |||
176 Total debts | 165 011.00 | |||
180 Liabilities Total | 627 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 712.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 712.00 | 6 712.00 | ||
490 Total Fixed Assets (Gross Value) | 289 732.00 | 289 732.00 | ||
492 Total Fixed Assets (Increases) | 6 712.00 | 6 712.00 | ||
494 Total Fixed Assets (Decreases) | 223.00 | 223.00 | ||
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