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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : GARAGE FOURAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-03 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-16 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-22 | Public | 2019-03-31 | Complete |
| 2018-10-02 | Public | 2018-03-31 | Complete |
| 2017-11-07 | Partially confidential | 2017-03-31 | Complete |
| Name | GARAGE FOURAA |
| Siren | 337503288 |
| Closing | 2022-03-31 |
| Registry code | 6403 |
| Registration number | 8429 |
| Management number | 1986B00137 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-03-31 |
| 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 | 64800 Nay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 315.00 | 4 315.00 | 4 315.00 | |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 81 099.00 | 77 071.00 | 4 028.00 | 81 099.00 |
AT Other tangible assets | 528 765.00 | 360 416.00 | 168 349.00 | 528 765.00 |
BD Other fixed assets | 41.00 | 41.00 | 41.00 | |
BJ TOTAL (I) | 814 220.00 | 441 802.00 | 372 418.00 | 814 220.00 |
BT Goods | 526 859.00 | 2 500.00 | 524 359.00 | 526 859.00 |
BX Customers and related accounts | 61 204.00 | 61 204.00 | 61 204.00 | |
BZ Other receivables | 14 108.00 | 14 108.00 | 14 108.00 | |
CF Cash and cash equivalents | 916 781.00 | 916 781.00 | 916 781.00 | |
CJ TOTAL (II) | 1 518 952.00 | 2 500.00 | 1 516 452.00 | 1 518 952.00 |
CO Grand total (0 to V) | 2 333 173.00 | 444 302.00 | 1 888 871.00 | 2 333 173.00 |
| 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 | 1 498 056.00 | 1 397 423.00 | 1 498 056.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 909.00 | 100 634.00 | 82 909.00 | |
DL TOTAL (I) | 1 589 350.00 | 1 506 441.00 | 1 589 350.00 | |
DU Loans and Debts from Credit Institutions (3) | 147 566.00 | 170 365.00 | 147 566.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 470.00 | 470.00 | 470.00 | |
DX Trade payables and related accounts | 60 779.00 | 18 963.00 | 60 779.00 | |
DY Tax and social security liabilities | 57 485.00 | 72 520.00 | 57 485.00 | |
EA Other liabilities | 33 220.00 | 46 470.00 | 33 220.00 | |
EC TOTAL (IV) | 299 520.00 | 308 787.00 | 299 520.00 | |
EE Grand total (I to V) | 1 888 871.00 | 1 815 229.00 | 1 888 871.00 | |
EI Including equity loans | 470.00 | 470.00 | ||
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