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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : GARAGE AZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-06-30 | Simplified |
| Name | GARAGE AZZA |
| Siren | 884650870 |
| Closing | 2021-06-30 |
| Registry code | 5752 |
| Registration number | 3093 |
| Management number | 2020B00264 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57430 Willerwald |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 878.00 | 657.00 | 3 220.00 | 3 878.00 |
044 Total Fixed Assets | 3 878.00 | 657.00 | 3 220.00 | 3 878.00 |
060 Merchandise inventory | 2 970.00 | 2 970.00 | 2 970.00 | |
068 Receivables – Trade and related accounts | 1 178.00 | 1 178.00 | 1 178.00 | |
072 Receivables – Other | 852.00 | 852.00 | 852.00 | |
084 Cash | 2 022.00 | 2 022.00 | 2 022.00 | |
096 Total Current Assets + Prepaid Expenses | 7 021.00 | 7 021.00 | 7 021.00 | |
110 Total Assets | 10 899.00 | 657.00 | 10 242.00 | 10 899.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 76.00 | |||
142 Total Equity - Total I | 176.00 | |||
156 Loans and similar debts | 3 324.00 | |||
166 Suppliers and related accounts | 1 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192.00 | |||
172 Other debts | 5 280.00 | |||
176 Total debts | 10 066.00 | |||
180 Liabilities Total | 10 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 878.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 878.00 | 3 878.00 | ||
492 Total Fixed Assets (Increases) | 3 878.00 | 3 878.00 | ||
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