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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : GARAGE BOULEVARD DE LA MER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | GARAGE BOULEVARD DE LA MER |
| Siren | 814457529 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2022/001428 |
| Management number | 2015B00505 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59240 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 650.00 | 650.00 | 650.00 | |
028 Tangible Assets | 44 700.00 | 15 439.00 | 29 261.00 | 44 700.00 |
040 Financial Assets | 1 251.00 | 1 251.00 | 1 251.00 | |
044 Total Fixed Assets | 61 601.00 | 16 089.00 | 45 512.00 | 61 601.00 |
050 Raw materials, supplies, in progress | 40 643.00 | 10 000.00 | 30 643.00 | 40 643.00 |
068 Receivables – Trade and related accounts | 25 954.00 | 25 954.00 | 25 954.00 | |
072 Receivables – Other | 3 050.00 | 3 050.00 | 3 050.00 | |
080 Sellable securities | 20 542.00 | 20 542.00 | 20 542.00 | |
084 Cash | 65 280.00 | 65 280.00 | 65 280.00 | |
092 Prepaid expenses | 2 444.00 | 2 444.00 | 2 444.00 | |
096 Total Current Assets + Prepaid Expenses | 157 913.00 | 10 000.00 | 147 913.00 | 157 913.00 |
110 Total Assets | 219 514.00 | 26 089.00 | 193 425.00 | 219 514.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
130 Regulated Reserves | 19 492.00 | |||
136 Profit for the Year | 40 476.00 | |||
142 Total Equity - Total I | 125 968.00 | |||
156 Loans and similar debts | 14 007.00 | |||
166 Suppliers and related accounts | 23 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230.00 | |||
172 Other debts | 30 371.00 | |||
176 Total debts | 67 457.00 | |||
180 Liabilities Total | 193 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 070.00 | |||
195 Of which payables due in more than one year | 8 827.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 876.00 | 13 876.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 350.00 | 350.00 | ||
490 Total Fixed Assets (Gross Value) | 49 314.00 | 49 314.00 | ||
492 Total Fixed Assets (Increases) | 14 226.00 | 14 226.00 | ||
494 Total Fixed Assets (Decreases) | 1 940.00 | 1 940.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 5 000.00 | 5 000.00 | ||
682 INCREASES Total Statement of Provisions | 5 000.00 | 5 000.00 | ||
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