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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : GARAGE CITOYEN DU GRAND SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-17 | Partially confidential | 2020-12-31 | Complete |
| Name | GARAGE CITOYEN DU GRAND SUD |
| Siren | 880343967 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 15538 |
| Management number | 2020B00015 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 244.00 | 3 244.00 | 3 244.00 | |
BZ Other receivables | 1 891.00 | 1 891.00 | 1 891.00 | |
CF Cash and cash equivalents | 18 001.00 | 18 001.00 | 18 001.00 | |
CJ TOTAL (II) | 23 136.00 | 23 136.00 | 23 136.00 | |
CO Grand total (0 to V) | 23 136.00 | 23 136.00 | 23 136.00 | |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 536.00 | 536.00 | ||
DL TOTAL (I) | 10 536.00 | 10 000.00 | 10 536.00 | |
DX Trade payables and related accounts | 10 298.00 | 10 298.00 | ||
DY Tax and social security liabilities | 2 303.00 | 2 303.00 | ||
EC TOTAL (IV) | 12 601.00 | 12 601.00 | ||
EE Grand total (I to V) | 23 136.00 | 10 000.00 | 23 136.00 | |
EG Accrued income and payables due within one year | 12 601.00 | 12 601.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 298.00 | 10 298.00 | 10 298.00 | |
8E Income Taxes | 94.00 | 94.00 | 94.00 | |
UX Other trade receivables | 3 244.00 | 3 244.00 | 3 244.00 | |
VB VAT | 1 891.00 | 1 891.00 | 1 891.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 136.00 | 5 136.00 | 5 136.00 | |
VW VAT | 2 209.00 | 2 209.00 | 2 209.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 601.00 | 12 601.00 | 12 601.00 | |
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