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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : GARAGE CAMSUZOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-07 | Partially confidential | 2021-06-30 | Simplified |
| Name | GARAGE CAMSUZOU |
| Siren | 341807899 |
| Closing | 2022-06-30 |
| Registry code | 6403 |
| Registration number | 1041 |
| Management number | 1987B40034 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64660 Asasp-Arros |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 660.00 | 4 093.00 | 6 567.00 | 10 660.00 |
028 Tangible Assets | 356 136.00 | 300 438.00 | 55 698.00 | 356 136.00 |
044 Total Fixed Assets | 366 796.00 | 304 531.00 | 62 265.00 | 366 796.00 |
060 Merchandise inventory | 36 393.00 | 36 393.00 | 36 393.00 | |
068 Receivables – Trade and related accounts | 56 420.00 | 56 420.00 | 56 420.00 | |
072 Receivables – Other | 4 956.00 | 4 956.00 | 4 956.00 | |
080 Sellable securities | 23 907.00 | 23 907.00 | 23 907.00 | |
084 Cash | 542 942.00 | 542 942.00 | 542 942.00 | |
092 Prepaid expenses | 761.00 | 761.00 | 761.00 | |
096 Total Current Assets + Prepaid Expenses | 665 379.00 | 665 379.00 | 665 379.00 | |
110 Total Assets | 1 032 176.00 | 304 531.00 | 727 645.00 | 1 032 176.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 525 410.00 | |||
136 Profit for the Year | 105 353.00 | |||
140 Regulated Provisions | 171.00 | |||
142 Total Equity - Total I | 639 319.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 44 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 159.00 | |||
172 Other debts | 43 989.00 | |||
176 Total debts | 88 325.00 | |||
180 Liabilities Total | 727 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 585.00 | |||
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