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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : GARAGE CAMSUZOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-07 | Partially confidential | 2021-06-30 | Simplified |
| Name | GARAGE CAMSUZOU |
| Siren | 341807899 |
| Closing | 2021-06-30 |
| Registry code | 6403 |
| Registration number | 108 |
| Management number | 1987B40034 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64660 Asasp-Arros |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 460.00 | 1 923.00 | 1 537.00 | 3 460.00 |
028 Tangible Assets | 355 426.00 | 276 533.00 | 78 893.00 | 355 426.00 |
044 Total Fixed Assets | 358 886.00 | 278 456.00 | 80 430.00 | 358 886.00 |
060 Merchandise inventory | 31 983.00 | 31 983.00 | 31 983.00 | |
068 Receivables – Trade and related accounts | 28 085.00 | 28 085.00 | 28 085.00 | |
072 Receivables – Other | 4 516.00 | 4 516.00 | 4 516.00 | |
080 Sellable securities | 23 907.00 | 23 907.00 | 23 907.00 | |
084 Cash | 544 386.00 | 544 386.00 | 544 386.00 | |
092 Prepaid expenses | 465.00 | 465.00 | 465.00 | |
096 Total Current Assets + Prepaid Expenses | 633 342.00 | 633 342.00 | 633 342.00 | |
110 Total Assets | 992 228.00 | 278 456.00 | 713 772.00 | 992 228.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 526 663.00 | |||
136 Profit for the Year | 98 747.00 | |||
140 Regulated Provisions | 685.00 | |||
142 Total Equity - Total I | 634 481.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 24 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 131.00 | |||
172 Other debts | 55 112.00 | |||
176 Total debts | 79 291.00 | |||
180 Liabilities Total | 713 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 075.00 | |||
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