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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : GARAGE MAZIARSKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-05 | Partially confidential | 2019-09-30 | Complete |
| Name | GARAGE MAZIARSKI |
| Siren | 438576308 |
| Closing | 2021-09-30 |
| Registry code | 5802 |
| Registration number | 815 |
| Management number | 2001B00154 |
| Activity code | 4520A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58160 Imphy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 967.00 | 967.00 | 967.00 | |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AR Technical installations, industrial equipment and tools | 68 532.00 | 61 784.00 | 6 747.00 | 68 532.00 |
AT Other tangible assets | 189 417.00 | 160 237.00 | 29 180.00 | 189 417.00 |
BH Other financial assets | 487.00 | 487.00 | 487.00 | |
BJ TOTAL (I) | 282 271.00 | 222 988.00 | 59 282.00 | 282 271.00 |
BN Goods in progress | ||||
BT Goods | 26 955.00 | 26 955.00 | 26 955.00 | |
BX Customers and related accounts | 23 008.00 | 2 465.00 | 20 543.00 | 23 008.00 |
BZ Other receivables | 2 022.00 | 2 022.00 | 2 022.00 | |
CD Marketable securities | 54 675.00 | 54 675.00 | 54 675.00 | |
CF Cash and cash equivalents | 203 879.00 | 203 879.00 | 203 879.00 | |
CH Prepaid expenses | 5 447.00 | 5 447.00 | 5 447.00 | |
CJ TOTAL (II) | 315 988.00 | 2 465.00 | 313 523.00 | 315 988.00 |
CO Grand total (0 to V) | 598 259.00 | 225 453.00 | 372 805.00 | 598 259.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 231 054.00 | 230 775.00 | 231 054.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 654.00 | 20 279.00 | 24 654.00 | |
DJ Investment subsidies | 2 759.00 | 3 144.00 | 2 759.00 | |
DL TOTAL (I) | 267 268.00 | 262 999.00 | 267 268.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 274.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 10 932.00 | 18 932.00 | 10 932.00 | |
DX Trade payables and related accounts | 53 941.00 | 45 989.00 | 53 941.00 | |
DY Tax and social security liabilities | 40 663.00 | 41 697.00 | 40 663.00 | |
EC TOTAL (IV) | 105 537.00 | 110 893.00 | 105 537.00 | |
EE Grand total (I to V) | 372 805.00 | 373 893.00 | 372 805.00 | |
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