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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : GARAGE MARTINON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-12-31 | Simplified |
| 2022-04-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-19 | Partially confidential | 2016-12-31 | Complete |
| Name | GARAGE MARTINON |
| Siren | 450628193 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 2359 |
| Management number | 2003B00697 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64520 BARDOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
014 Intangible Assets - Other | 4 600.00 | 4 600.00 | 4 600.00 | |
028 Tangible Assets | 273 179.00 | 193 221.00 | 79 958.00 | 273 179.00 |
040 Financial Assets | 1 321.00 | 1 321.00 | 1 321.00 | |
044 Total Fixed Assets | 419 100.00 | 197 821.00 | 221 280.00 | 419 100.00 |
050 Raw materials, supplies, in progress | 10 254.00 | 10 254.00 | 10 254.00 | |
060 Merchandise inventory | 290 470.00 | 290 470.00 | 290 470.00 | |
068 Receivables – Trade and related accounts | 54 063.00 | 54 063.00 | 54 063.00 | |
072 Receivables – Other | 36 927.00 | 36 927.00 | 36 927.00 | |
084 Cash | 470 107.00 | 470 107.00 | 470 107.00 | |
088 Cash | 90.00 | 90.00 | 90.00 | |
092 Prepaid expenses | 2 062.00 | 2 062.00 | 2 062.00 | |
096 Total Current Assets + Prepaid Expenses | 863 973.00 | 863 973.00 | 863 973.00 | |
110 Total Assets | 1 283 073.00 | 197 821.00 | 1 085 253.00 | 1 283 073.00 |
120 Share or Individual Capital | 28 000.00 | |||
126 Legal Reserve | 2 800.00 | |||
132 Other Reserves | 544 138.00 | |||
136 Profit for the Year | 99 801.00 | |||
142 Total Equity - Total I | 674 740.00 | |||
156 Loans and similar debts | 68 570.00 | |||
166 Suppliers and related accounts | 75 834.00 | |||
172 Other debts | 266 109.00 | |||
176 Total debts | 410 513.00 | |||
180 Liabilities Total | 1 085 253.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 419 120.00 | 419 120.00 | ||
494 Total Fixed Assets (Decreases) | 20.00 | 20.00 | ||
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