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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : GARAGE VICTORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| Name | GARAGE VICTORIA |
| Siren | 843143173 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 9332 |
| Management number | 2018B04110 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91690 Guillerval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 702.00 | 2 651.00 | 8 051.00 | 10 702.00 |
AT Other tangible assets | 5 859.00 | 249.00 | 5 610.00 | 5 859.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 16 612.00 | 2 900.00 | 13 712.00 | 16 612.00 |
BT Goods | 27 070.00 | 27 070.00 | 27 070.00 | |
BX Customers and related accounts | 3 442.00 | 3 442.00 | 3 442.00 | |
BZ Other receivables | 25 869.00 | 25 869.00 | 25 869.00 | |
CF Cash and cash equivalents | 16 023.00 | 16 023.00 | 16 023.00 | |
CJ TOTAL (II) | 72 404.00 | 72 404.00 | 72 404.00 | |
CO Grand total (0 to V) | 89 015.00 | 2 900.00 | 86 115.00 | 89 015.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 1 576.00 | 1 576.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 003.00 | 4 003.00 | ||
DL TOTAL (I) | 6 679.00 | 6 679.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 900.00 | 12 900.00 | ||
DX Trade payables and related accounts | 30 468.00 | 30 468.00 | ||
DY Tax and social security liabilities | 36 068.00 | 36 068.00 | ||
EC TOTAL (IV) | 79 436.00 | 79 436.00 | ||
EE Grand total (I to V) | 86 115.00 | 86 115.00 | ||
EG Accrued income and payables due within one year | 79 436.00 | 79 436.00 | ||
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