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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : D'OC GARAGE & PNEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-11-15 | Partially confidential | 2019-12-31 | Complete |
| Name | D'OC GARAGE & PNEUS |
| Siren | 848899076 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 23963 |
| Management number | 2019B00909 |
| Activity code | 4520B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34740 Vendargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 8 000.00 | 8 000.00 | 8 000.00 | |
BX Customers and related accounts | 166 461.00 | 166 461.00 | 166 461.00 | |
BZ Other receivables | 14 744.00 | 14 744.00 | 14 744.00 | |
CF Cash and cash equivalents | 32 224.00 | 32 224.00 | 32 224.00 | |
CJ TOTAL (II) | 213 430.00 | 213 430.00 | 213 430.00 | |
CO Grand total (0 to V) | 221 430.00 | 221 430.00 | 221 430.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 762.00 | -30 762.00 | ||
DL TOTAL (I) | -20 762.00 | -20 762.00 | ||
DX Trade payables and related accounts | 207 127.00 | 207 127.00 | ||
DY Tax and social security liabilities | 35 065.00 | 35 065.00 | ||
EC TOTAL (IV) | 242 191.00 | 242 191.00 | ||
EE Grand total (I to V) | 221 430.00 | 221 430.00 | ||
EG Accrued income and payables due within one year | 242 191.00 | 242 191.00 | ||
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