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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : GARAGE CORON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | GARAGE CORON |
| Siren | 519135552 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/021766 |
| Management number | 2009B05877 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69440 CHABANIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 146 610.00 | 104 041.00 | 42 569.00 | 146 610.00 |
040 Financial Assets | 8 680.00 | 8 680.00 | 8 680.00 | |
044 Total Fixed Assets | 155 290.00 | 104 041.00 | 51 249.00 | 155 290.00 |
050 Raw materials, supplies, in progress | 10 486.00 | 10 486.00 | 10 486.00 | |
060 Merchandise inventory | 232 141.00 | 232 141.00 | 232 141.00 | |
068 Receivables – Trade and related accounts | 86 999.00 | 16 961.00 | 70 037.00 | 86 999.00 |
072 Receivables – Other | 37 725.00 | 37 725.00 | 37 725.00 | |
084 Cash | 20 913.00 | 20 913.00 | 20 913.00 | |
092 Prepaid expenses | 571.00 | 571.00 | 571.00 | |
096 Total Current Assets + Prepaid Expenses | 388 837.00 | 16 961.00 | 371 876.00 | 388 837.00 |
110 Total Assets | 544 128.00 | 121 002.00 | 423 125.00 | 544 128.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 99 500.00 | |||
136 Profit for the Year | -9 216.00 | |||
142 Total Equity - Total I | 95 783.00 | |||
156 Loans and similar debts | 187 876.00 | |||
166 Suppliers and related accounts | 79 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 006.00 | |||
172 Other debts | 59 894.00 | |||
176 Total debts | 327 341.00 | |||
180 Liabilities Total | 423 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 127.00 | |||
195 Of which payables due in more than one year | 18 649.00 | |||
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