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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : SARL GARAGE 007
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| Name | SARL GARAGE 007 |
| Siren | 838694164 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/000195 |
| Management number | 2018B00725 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 566.00 | 776.00 | 1 790.00 | 2 566.00 |
044 Total Fixed Assets | 2 566.00 | 776.00 | 1 790.00 | 2 566.00 |
068 Receivables – Trade and related accounts | 23 234.00 | 23 234.00 | 23 234.00 | |
072 Receivables – Other | 1 119.00 | 1 119.00 | 1 119.00 | |
084 Cash | 1 016.00 | 1 016.00 | 1 016.00 | |
096 Total Current Assets + Prepaid Expenses | 25 369.00 | 25 369.00 | 25 369.00 | |
110 Total Assets | 27 935.00 | 776.00 | 27 159.00 | 27 935.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -24 519.00 | |||
136 Profit for the Year | -1 728.00 | |||
142 Total Equity - Total I | -24 247.00 | |||
166 Suppliers and related accounts | 7 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 504.00 | |||
172 Other debts | 43 713.00 | |||
176 Total debts | 51 406.00 | |||
180 Liabilities Total | 27 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 566.00 | |||
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