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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : GARAGE GIUDICI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-20 | Public | 2021-03-31 | Complete |
| 2019-08-01 | Public | 2019-03-31 | Complete |
| 2019-01-18 | Public | 2018-03-31 | Complete |
| 2017-09-20 | Public | 2017-03-31 | Complete |
| Name | GARAGE GIUDICI |
| Siren | 394504229 |
| Closing | 2022-03-31 |
| Registry code | 8303 |
| Registration number | 6834 |
| Management number | 1994B00127 |
| Activity code | 4520A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83700 Saint-Raphaël |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 400.00 | 2 400.00 | 2 400.00 | |
AP Buildings | 45 550.00 | 20 130.00 | 25 421.00 | 45 550.00 |
AR Technical installations, industrial equipment and tools | 94 182.00 | 85 071.00 | 9 111.00 | 94 182.00 |
AT Other tangible assets | 131 729.00 | 94 860.00 | 36 869.00 | 131 729.00 |
BD Other fixed assets | 16 191.00 | 16 191.00 | 16 191.00 | |
BJ TOTAL (I) | 290 053.00 | 202 461.00 | 87 592.00 | 290 053.00 |
BT Goods | 77 236.00 | 17 940.00 | 59 297.00 | 77 236.00 |
BX Customers and related accounts | 36 720.00 | 1 624.00 | 35 096.00 | 36 720.00 |
BZ Other receivables | 8 715.00 | 8 715.00 | 8 715.00 | |
CD Marketable securities | 79.00 | 79.00 | 79.00 | |
CF Cash and cash equivalents | 358 518.00 | 358 518.00 | 358 518.00 | |
CH Prepaid expenses | 3 377.00 | 3 377.00 | 3 377.00 | |
CJ TOTAL (II) | 484 646.00 | 19 564.00 | 465 082.00 | 484 646.00 |
CO Grand total (0 to V) | 774 699.00 | 222 025.00 | 552 674.00 | 774 699.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 234 730.00 | 185 652.00 | 234 730.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 146 665.00 | 109 078.00 | 146 665.00 | |
DL TOTAL (I) | 389 779.00 | 303 115.00 | 389 779.00 | |
DP Provisions for Risks | 24 561.00 | 24 561.00 | 24 561.00 | |
DR TOTAL (IV) | 24 561.00 | 24 561.00 | 24 561.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 369.00 | 353.00 | 369.00 | |
DX Trade payables and related accounts | 31 614.00 | 55 513.00 | 31 614.00 | |
DY Tax and social security liabilities | 101 941.00 | 206 108.00 | 101 941.00 | |
EA Other liabilities | 4 410.00 | 1 386.00 | 4 410.00 | |
EC TOTAL (IV) | 138 334.00 | 263 360.00 | 138 334.00 | |
EE Grand total (I to V) | 552 674.00 | 591 036.00 | 552 674.00 | |
EG Accrued income and payables due within one year | 138 334.00 | 263 360.00 | 138 334.00 | |
EI Including equity loans | 369.00 | 369.00 | ||
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