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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : GARAGE THIERRY HOFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| Name | GARAGE THIERRY HOFF |
| Siren | 837644012 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 4099 |
| Management number | 2018B00217 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 MULHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 355 000.00 | 355 000.00 | 355 000.00 | |
AP Buildings | 2 000.00 | 2 000.00 | 2 000.00 | |
AR Technical installations, industrial equipment and tools | 47 746.00 | 38 812.00 | 8 934.00 | 47 746.00 |
AT Other tangible assets | 15 525.00 | 12 963.00 | 2 562.00 | 15 525.00 |
BH Other financial assets | 1 001.00 | 1 001.00 | 1 001.00 | |
BJ TOTAL (I) | 421 273.00 | 53 775.00 | 367 498.00 | 421 273.00 |
BT Goods | 46 568.00 | 46 568.00 | 46 568.00 | |
BX Customers and related accounts | 27 813.00 | 27 813.00 | 27 813.00 | |
BZ Other receivables | 15 554.00 | 15 554.00 | 15 554.00 | |
CF Cash and cash equivalents | 559 098.00 | 559 098.00 | 559 098.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 649 035.00 | 649 035.00 | 649 035.00 | |
CO Grand total (0 to V) | 1 070 309.00 | 53 775.00 | 1 016 534.00 | 1 070 309.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 50 000.00 | 50 000.00 | |
DG Other reserves | 148 381.00 | 39 975.00 | 148 381.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 377.00 | 108 406.00 | 77 377.00 | |
DL TOTAL (I) | 775 758.00 | 698 381.00 | 775 758.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 139 146.00 | 140 831.00 | 139 146.00 | |
DX Trade payables and related accounts | 35 550.00 | 52 252.00 | 35 550.00 | |
DY Tax and social security liabilities | 63 684.00 | 50 383.00 | 63 684.00 | |
EA Other liabilities | 2 394.00 | 810.00 | 2 394.00 | |
EC TOTAL (IV) | 240 775.00 | 244 276.00 | 240 775.00 | |
EE Grand total (I to V) | 1 016 534.00 | 942 658.00 | 1 016 534.00 | |
EG Accrued income and payables due within one year | 240 775.00 | 244 276.00 | 240 775.00 | |
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