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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : CHRIS GARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-07 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-23 | Public | 2019-06-30 | Complete |
| 2019-04-02 | Public | 2018-06-30 | Simplified |
| Name | CHRIS GARAGE |
| Siren | 828325118 |
| Closing | 2021-06-30 |
| Registry code | 0901 |
| Registration number | B2022/000300 |
| Management number | 2017B00084 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09500 MIREPOIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 375.00 | 349.00 | 26.00 | 375.00 |
AR Technical installations, industrial equipment and tools | 5 304.00 | 3 395.00 | 1 909.00 | 5 304.00 |
BJ TOTAL (I) | 5 679.00 | 3 744.00 | 1 935.00 | 5 679.00 |
BN Goods in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
BT Goods | 1 600.00 | 1 600.00 | 1 600.00 | |
BX Customers and related accounts | 528.00 | 528.00 | 528.00 | |
BZ Other receivables | 714.00 | 714.00 | 714.00 | |
CF Cash and cash equivalents | 9 917.00 | 9 917.00 | 9 917.00 | |
CJ TOTAL (II) | 13 759.00 | 13 759.00 | 13 759.00 | |
CO Grand total (0 to V) | 19 438.00 | 3 744.00 | 15 693.00 | 19 438.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 61.00 | 61.00 | 61.00 | |
DH Retained earnings | -3 872.00 | 657.00 | -3 872.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 433.00 | -4 529.00 | -14 433.00 | |
DL TOTAL (I) | -17 144.00 | -2 711.00 | -17 144.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 897.00 | 3 231.00 | 8 897.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 102.00 | 1 465.00 | 102.00 | |
DW Advances and down payments received on current orders | 10 000.00 | 3 370.00 | 10 000.00 | |
DX Trade payables and related accounts | 6 037.00 | 5 832.00 | 6 037.00 | |
DY Tax and social security liabilities | 7 799.00 | 3 170.00 | 7 799.00 | |
EA Other liabilities | 1.00 | 1.00 | 1.00 | |
EC TOTAL (IV) | 32 837.00 | 17 068.00 | 32 837.00 | |
EE Grand total (I to V) | 15 693.00 | 14 358.00 | 15 693.00 | |
EG Accrued income and payables due within one year | 32 837.00 | 15 565.00 | 32 837.00 | |
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