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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : GARAGE DU HAZE FLERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-09-30 | Complete |
| 2022-09-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-09 | Partially confidential | 2020-09-30 | Complete |
| Name | GARAGE DU HAZE FLERS |
| Siren | 850270554 |
| Closing | 2021-09-30 |
| Registry code | 6101 |
| Registration number | 3384 |
| Management number | 2019B00182 |
| Activity code | 4520A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61100 Flers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 95 800.00 | 95 800.00 | 95 800.00 | |
AR Technical installations, industrial equipment and tools | 89 284.00 | 25 279.00 | 64 004.00 | 89 284.00 |
AT Other tangible assets | 30 800.00 | 14 817.00 | 15 982.00 | 30 800.00 |
BD Other fixed assets | 1 029.00 | 1 029.00 | 1 029.00 | |
BH Other financial assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 216 994.00 | 40 097.00 | 176 896.00 | 216 994.00 |
BT Goods | 48 789.00 | 48 789.00 | 48 789.00 | |
BX Customers and related accounts | 70 018.00 | 70 018.00 | 70 018.00 | |
BZ Other receivables | 24 824.00 | 24 824.00 | 24 824.00 | |
CF Cash and cash equivalents | 154 085.00 | 154 085.00 | 154 085.00 | |
CH Prepaid expenses | 8 321.00 | 8 321.00 | 8 321.00 | |
CJ TOTAL (II) | 306 039.00 | 306 039.00 | 306 039.00 | |
CO Grand total (0 to V) | 523 034.00 | 40 097.00 | 482 936.00 | 523 034.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 33 579.00 | 33 579.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 971.00 | 34 579.00 | 1 971.00 | |
DL TOTAL (I) | 46 551.00 | 44 579.00 | 46 551.00 | |
DU Loans and Debts from Credit Institutions (3) | 261 828.00 | 247 355.00 | 261 828.00 | |
DX Trade payables and related accounts | 137 062.00 | 81 467.00 | 137 062.00 | |
DY Tax and social security liabilities | 27 199.00 | 27 102.00 | 27 199.00 | |
EA Other liabilities | 10 294.00 | 6 683.00 | 10 294.00 | |
EC TOTAL (IV) | 436 385.00 | 362 608.00 | 436 385.00 | |
EE Grand total (I to V) | 482 936.00 | 407 188.00 | 482 936.00 | |
EG Accrued income and payables due within one year | 258 696.00 | 1 971.00 | 258 696.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 32 669.00 | 1.00 | 32 669.00 | |
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