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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : GARAGE THIONVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-27 | Partially confidential | 2021-03-31 | Simplified |
| 2021-01-07 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-08 | Partially confidential | 2019-03-31 | Simplified |
| Name | GARAGE THIONVILLE |
| Siren | 498466788 |
| Closing | 2021-03-31 |
| Registry code | 7106 |
| Registration number | B2021/003915 |
| Management number | 2007B00216 |
| Activity code | 4520A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71570 LA CHAPELLE-DE-GUINCHAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 420.00 | 37 420.00 | 37 420.00 | |
028 Tangible Assets | 168 297.00 | 73 494.00 | 94 804.00 | 168 297.00 |
040 Financial Assets | 14 001.00 | 14 001.00 | 14 001.00 | |
044 Total Fixed Assets | 219 719.00 | 73 494.00 | 146 225.00 | 219 719.00 |
060 Merchandise inventory | 180 216.00 | 180 216.00 | 180 216.00 | |
068 Receivables – Trade and related accounts | 52 082.00 | 1 072.00 | 51 010.00 | 52 082.00 |
072 Receivables – Other | 17 185.00 | 17 185.00 | 17 185.00 | |
084 Cash | 71 982.00 | 71 982.00 | 71 982.00 | |
092 Prepaid expenses | 11 583.00 | 11 583.00 | 11 583.00 | |
096 Total Current Assets + Prepaid Expenses | 333 049.00 | 1 072.00 | 331 977.00 | 333 049.00 |
110 Total Assets | 552 767.00 | 74 566.00 | 478 202.00 | 552 767.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 195 427.00 | |||
136 Profit for the Year | 14 701.00 | |||
142 Total Equity - Total I | 215 628.00 | |||
156 Loans and similar debts | 138 424.00 | |||
166 Suppliers and related accounts | 80 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 544.00 | |||
172 Other debts | 43 664.00 | |||
176 Total debts | 262 573.00 | |||
180 Liabilities Total | 478 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 409.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 37 409.00 | |||
195 Of which payables due in more than one year | 69 484.00 | |||
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