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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : SARL GARAGE A E I P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-21 | Public | 2016-12-31 | Simplified |
| 2020-01-09 | Public | 2017-12-31 | Simplified |
| Name | SARL GARAGE A E I P ENVIRONNEMENT |
| Siren | 802626044 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 3094 |
| Management number | 2014B00389 |
| Activity code | 3821Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 595.00 | 33.00 | 563.00 | 595.00 |
028 Tangible Assets | 88 430.00 | 66 836.00 | 21 594.00 | 88 430.00 |
044 Total Fixed Assets | 89 025.00 | 66 868.00 | 22 157.00 | 89 025.00 |
068 Receivables – Trade and related accounts | 2 966.00 | 2 966.00 | 2 966.00 | |
072 Receivables – Other | 11 123.00 | 11 123.00 | 11 123.00 | |
084 Cash | 115 578.00 | 115 578.00 | 115 578.00 | |
092 Prepaid expenses | 1 441.00 | 1 441.00 | 1 441.00 | |
096 Total Current Assets + Prepaid Expenses | 131 109.00 | 131 109.00 | 131 109.00 | |
110 Total Assets | 220 133.00 | 66 868.00 | 153 265.00 | 220 133.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 36 949.00 | |||
136 Profit for the Year | 47 057.00 | |||
142 Total Equity - Total I | 91 506.00 | |||
166 Suppliers and related accounts | 41 520.00 | |||
172 Other debts | 20 238.00 | |||
176 Total debts | 61 759.00 | |||
180 Liabilities Total | 153 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 784.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 595.00 | 595.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 189.00 | 1 189.00 | ||
490 Total Fixed Assets (Gross Value) | 87 241.00 | 87 241.00 | ||
492 Total Fixed Assets (Increases) | 1 784.00 | 1 784.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 462.00 | 12 462.00 | ||
378 Amount of deductible VAT on goods and services | 7 783.00 | 7 783.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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