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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : GARAGE SUBERVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | GARAGE SUBERVILLE |
| Siren | 530195817 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/028511 |
| Management number | 2011B00598 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31470 FONTENILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 660.00 | 26 660.00 | 26 660.00 | |
014 Intangible Assets - Other | 586.00 | 586.00 | 586.00 | |
028 Tangible Assets | 70 931.00 | 41 352.00 | 29 579.00 | 70 931.00 |
040 Financial Assets | 2 491.00 | 2 491.00 | 2 491.00 | |
044 Total Fixed Assets | 100 668.00 | 41 938.00 | 58 730.00 | 100 668.00 |
060 Merchandise inventory | 12 500.00 | 12 500.00 | 12 500.00 | |
064 Advances and down payments on orders | 1 290.00 | 1 290.00 | 1 290.00 | |
068 Receivables – Trade and related accounts | 23 170.00 | 23 170.00 | 23 170.00 | |
072 Receivables – Other | 7 531.00 | 7 531.00 | 7 531.00 | |
084 Cash | 14 305.00 | 14 305.00 | 14 305.00 | |
092 Prepaid expenses | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 59 092.00 | 59 092.00 | 59 092.00 | |
110 Total Assets | 159 760.00 | 41 938.00 | 117 822.00 | 159 760.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 153.00 | |||
136 Profit for the Year | 12 258.00 | |||
142 Total Equity - Total I | 26 510.00 | |||
156 Loans and similar debts | 27 892.00 | |||
166 Suppliers and related accounts | 26 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 645.00 | |||
172 Other debts | 37 159.00 | |||
176 Total debts | 91 311.00 | |||
180 Liabilities Total | 117 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 314.00 | |||
195 Of which payables due in more than one year | 18 774.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 217.00 | 7 217.00 | ||
482 INCREASES Financial Assets | 96.00 | 96.00 | ||
490 Total Fixed Assets (Gross Value) | 93 355.00 | 93 355.00 | ||
492 Total Fixed Assets (Increases) | 7 314.00 | 7 314.00 | ||
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