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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : GARAGE LE GUEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-11 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-21 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-28 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-10 | Partially confidential | 2018-06-30 | Simplified |
| 2018-12-07 | Partially confidential | 2017-06-30 | Complete |
| 2017-07-24 | Partially confidential | 2016-06-30 | Complete |
| 2017-03-07 | Public | 2015-06-30 | Complete |
| Name | GARAGE LE GUEN |
| Siren | 477740880 |
| Closing | 2021-06-30 |
| Registry code | 2901 |
| Registration number | 2358 |
| Management number | 2004B40127 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29270 CARHAIX-PLOUGUER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 015.00 | 1 015.00 | 1 015.00 | |
028 Tangible Assets | 405 379.00 | 159 601.00 | 245 778.00 | 405 379.00 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 406 934.00 | 160 616.00 | 246 318.00 | 406 934.00 |
060 Merchandise inventory | 160 173.00 | 160 173.00 | 160 173.00 | |
068 Receivables – Trade and related accounts | 12 914.00 | 12 914.00 | 12 914.00 | |
072 Receivables – Other | 6 446.00 | 6 446.00 | 6 446.00 | |
084 Cash | 52 591.00 | 52 591.00 | 52 591.00 | |
092 Prepaid expenses | 1 251.00 | 1 251.00 | 1 251.00 | |
096 Total Current Assets + Prepaid Expenses | 233 375.00 | 233 375.00 | 233 375.00 | |
110 Total Assets | 640 308.00 | 160 616.00 | 479 692.00 | 640 308.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 115 720.00 | |||
136 Profit for the Year | 42 592.00 | |||
142 Total Equity - Total I | 169 312.00 | |||
156 Loans and similar debts | 149 228.00 | |||
164 Advances and down payments received on current orders | 84 496.00 | |||
166 Suppliers and related accounts | 22 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 270.00 | |||
172 Other debts | 54 392.00 | |||
176 Total debts | 310 380.00 | |||
180 Liabilities Total | 479 692.00 | |||
195 Of which payables due in more than one year | 114 545.00 | |||
197 Of which receivables due in more than one year | 308.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 406 934.00 | 406 934.00 | ||
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