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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : GARAGE RIGAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-10 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-28 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-09 | Partially confidential | 2019-09-30 | Simplified |
| 2019-08-08 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-18 | Partially confidential | 2017-09-30 | Simplified |
| Name | GARAGE RIGAL |
| Siren | 409869203 |
| Closing | 2022-09-30 |
| Registry code | 3402 |
| Registration number | 1042 |
| Management number | 1996B00494 |
| Activity code | 4520A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34550 Bessan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 3 988.00 | 3 988.00 | 3 988.00 | |
028 Tangible Assets | 101 754.00 | 98 918.00 | 2 836.00 | 101 754.00 |
044 Total Fixed Assets | 145 742.00 | 102 907.00 | 42 836.00 | 145 742.00 |
050 Raw materials, supplies, in progress | 1 875.00 | 1 875.00 | 1 875.00 | |
068 Receivables – Trade and related accounts | 8 157.00 | 8 157.00 | 8 157.00 | |
072 Receivables – Other | 35 551.00 | 35 551.00 | 35 551.00 | |
080 Sellable securities | 13 368.00 | 13 368.00 | 13 368.00 | |
084 Cash | 15 943.00 | 15 943.00 | 15 943.00 | |
096 Total Current Assets + Prepaid Expenses | 74 893.00 | 74 893.00 | 74 893.00 | |
110 Total Assets | 220 636.00 | 102 907.00 | 117 729.00 | 220 636.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 52 486.00 | |||
136 Profit for the Year | 15 687.00 | |||
140 Regulated Provisions | -1 029.00 | |||
142 Total Equity - Total I | 75 529.00 | |||
166 Suppliers and related accounts | 17 843.00 | |||
172 Other debts | 24 357.00 | |||
176 Total debts | 42 200.00 | |||
180 Liabilities Total | 117 729.00 | |||
199 Of which current accounts of debit partners | 17 303.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 145 742.00 | 145 742.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 430.00 | 31 430.00 | ||
378 Amount of deductible VAT on goods and services | 20 301.00 | 20 301.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 257.00 | 257.00 | ||
684 DECREASES in Total Provisions Statement | 257.00 | 257.00 | ||
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