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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : GARAGE 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| Name | GARAGE 2000 |
| Siren | 401298906 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 3743 |
| Management number | 1995B40035 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64470 Trois-Villes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 254.00 | 254.00 | 254.00 | |
AP Buildings | 35 431.00 | 24 330.00 | 11 102.00 | 35 431.00 |
AR Technical installations, industrial equipment and tools | 111 034.00 | 90 137.00 | 20 898.00 | 111 034.00 |
AT Other tangible assets | 102 571.00 | 77 674.00 | 24 897.00 | 102 571.00 |
BH Other financial assets | 440.00 | 440.00 | 440.00 | |
BJ TOTAL (I) | 249 731.00 | 192 394.00 | 57 337.00 | 249 731.00 |
BN Goods in progress | 17 249.00 | 17 249.00 | 17 249.00 | |
BT Goods | 196 257.00 | 196 257.00 | 196 257.00 | |
BV Advances and down payments on orders | 977.00 | 977.00 | 977.00 | |
BX Customers and related accounts | 80 227.00 | 80 227.00 | 80 227.00 | |
BZ Other receivables | 4 260.00 | 4 260.00 | 4 260.00 | |
CF Cash and cash equivalents | 134 586.00 | 134 586.00 | 134 586.00 | |
CH Prepaid expenses | 760.00 | 760.00 | 760.00 | |
CJ TOTAL (II) | 434 316.00 | 434 316.00 | 434 316.00 | |
CO Grand total (0 to V) | 684 047.00 | 192 394.00 | 491 653.00 | 684 047.00 |
CP Shares due in less than one year | 440.00 | 440.00 | ||
CR Shares due in more than one year | 440.00 | 440.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 964.00 | 3 964.00 | 3 964.00 | |
DD Legal reserve (1) | 396.00 | 762.00 | 396.00 | |
DG Other reserves | 43 058.00 | 26 271.00 | 43 058.00 | |
DH Retained earnings | 7 500.00 | 7 500.00 | 7 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 701.00 | 16 421.00 | 23 701.00 | |
DJ Investment subsidies | 4 089.00 | 6 185.00 | 4 089.00 | |
DL TOTAL (I) | 82 708.00 | 61 103.00 | 82 708.00 | |
DU Loans and Debts from Credit Institutions (3) | 278 328.00 | 331 709.00 | 278 328.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 031.00 | 2 028.00 | 2 031.00 | |
DW Advances and down payments received on current orders | 8 378.00 | 2 380.00 | 8 378.00 | |
DX Trade payables and related accounts | 48 635.00 | 24 906.00 | 48 635.00 | |
DY Tax and social security liabilities | 70 678.00 | 54 927.00 | 70 678.00 | |
EA Other liabilities | 894.00 | 1 545.00 | 894.00 | |
EC TOTAL (IV) | 408 945.00 | 417 494.00 | 408 945.00 | |
EE Grand total (I to V) | 491 653.00 | 478 597.00 | 491 653.00 | |
EG Accrued income and payables due within one year | 204 064.00 | 99 867.00 | 204 064.00 | |
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