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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : SAS GARAGE CONESA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2017-02-21 | Public | 2015-12-31 | Complete |
| Name | SAS GARAGE CONESA |
| Siren | 800268328 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 648 |
| Management number | 2014B00071 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20600 Furiani |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 401.00 | 9 235.00 | 1 165.00 | 10 401.00 |
040 Financial Assets | 965.00 | 965.00 | 965.00 | |
044 Total Fixed Assets | 11 366.00 | 9 235.00 | 2 130.00 | 11 366.00 |
050 Raw materials, supplies, in progress | 17 352.00 | 17 352.00 | 17 352.00 | |
060 Merchandise inventory | 6 234.00 | 6 234.00 | 6 234.00 | |
068 Receivables – Trade and related accounts | 54 400.00 | 54 400.00 | 54 400.00 | |
072 Receivables – Other | 3 053.00 | 3 053.00 | 3 053.00 | |
088 Cash | 961.00 | 961.00 | 961.00 | |
092 Prepaid expenses | 4 726.00 | 4 726.00 | 4 726.00 | |
096 Total Current Assets + Prepaid Expenses | 86 726.00 | 86 726.00 | 86 726.00 | |
110 Total Assets | 98 092.00 | 9 235.00 | 88 856.00 | 98 092.00 |
120 Share or Individual Capital | 2 016.00 | |||
126 Legal Reserve | 202.00 | |||
134 Retained Earnings | 11 072.00 | |||
136 Profit for the Year | 4 385.00 | |||
142 Total Equity - Total I | 17 675.00 | |||
156 Loans and similar debts | 6 644.00 | |||
166 Suppliers and related accounts | 17 418.00 | |||
172 Other debts | 47 119.00 | |||
176 Total debts | 71 181.00 | |||
180 Liabilities Total | 88 856.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 366.00 | 11 366.00 | ||
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