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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : GARAGE LE HENAFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Partially confidential | 2019-09-30 | Complete |
| 2022-03-14 | Partially confidential | 2020-09-30 | Simplified |
| Name | GARAGE LE HENAFF |
| Siren | 814588620 |
| Closing | 2020-09-30 |
| Registry code | 2202 |
| Registration number | 1591 |
| Management number | 2015B00845 |
| Activity code | 4520A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22110 Rostrenen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 839.00 | 269.00 | 570.00 | 839.00 |
028 Tangible Assets | 38 040.00 | 21 311.00 | 16 729.00 | 38 040.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 39 279.00 | 21 580.00 | 17 699.00 | 39 279.00 |
060 Merchandise inventory | 29 387.00 | 29 387.00 | 29 387.00 | |
068 Receivables – Trade and related accounts | 6 405.00 | 6 405.00 | 6 405.00 | |
072 Receivables – Other | 4 543.00 | 4 543.00 | 4 543.00 | |
084 Cash | 11 778.00 | 11 778.00 | 11 778.00 | |
092 Prepaid expenses | 1 716.00 | 1 716.00 | 1 716.00 | |
096 Total Current Assets + Prepaid Expenses | 53 829.00 | 53 829.00 | 53 829.00 | |
110 Total Assets | 93 108.00 | 21 580.00 | 71 527.00 | 93 108.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -109.00 | |||
136 Profit for the Year | 8 348.00 | |||
142 Total Equity - Total I | 13 739.00 | |||
156 Loans and similar debts | 13 470.00 | |||
166 Suppliers and related accounts | 11 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 923.00 | |||
172 Other debts | 32 752.00 | |||
176 Total debts | 57 789.00 | |||
180 Liabilities Total | 71 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
195 Of which payables due in more than one year | 10 622.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 38 879.00 | 38 879.00 | ||
492 Total Fixed Assets (Increases) | 400.00 | 400.00 | ||
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