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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : GARAGE LE CORRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2022-06-30 | Complete |
| 2022-06-01 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-05 | Partially confidential | 2019-06-30 | Complete |
| Name | GARAGE LE CORRE |
| Siren | 753950278 |
| Closing | 2020-06-30 |
| Registry code | 2903 |
| Registration number | 3191 |
| Management number | 2012B00553 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29120 PLOMEUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 602.00 | 5 602.00 | 5 602.00 | |
AR Technical installations, industrial equipment and tools | 67 088.00 | 42 976.00 | 24 111.00 | 67 088.00 |
AT Other tangible assets | 63 711.00 | 44 587.00 | 19 124.00 | 63 711.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 1 575.00 | 1 575.00 | 1 575.00 | |
BJ TOTAL (I) | 138 005.00 | 93 165.00 | 44 840.00 | 138 005.00 |
BL Raw materials, supplies | 40 029.00 | 40 029.00 | 40 029.00 | |
BT Goods | 58 981.00 | 58 981.00 | 58 981.00 | |
BX Customers and related accounts | 89 404.00 | 3 542.00 | 85 862.00 | 89 404.00 |
BZ Other receivables | 35 524.00 | 35 524.00 | 35 524.00 | |
CD Marketable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
CF Cash and cash equivalents | 227 678.00 | 227 678.00 | 227 678.00 | |
CH Prepaid expenses | 1 528.00 | 1 528.00 | 1 528.00 | |
CJ TOTAL (II) | 513 144.00 | 3 542.00 | 509 602.00 | 513 144.00 |
CO Grand total (0 to V) | 651 149.00 | 96 708.00 | 554 441.00 | 651 149.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 189 647.00 | 189 647.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 313.00 | 52 313.00 | ||
DL TOTAL (I) | 252 960.00 | 252 960.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 109 274.00 | 109 274.00 | ||
DX Trade payables and related accounts | 125 082.00 | 125 082.00 | ||
DY Tax and social security liabilities | 61 418.00 | 61 418.00 | ||
EA Other liabilities | 5 707.00 | 5 707.00 | ||
EC TOTAL (IV) | 301 481.00 | 301 481.00 | ||
EE Grand total (I to V) | 554 441.00 | 554 441.00 | ||
EG Accrued income and payables due within one year | 301 481.00 | 301 481.00 | ||
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