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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : GARAGE E. MARQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-09-30 | Complete |
| 2017-04-06 | Partially confidential | 2016-09-30 | Complete |
| Name | GARAGE E. MARQUES |
| Siren | 392749941 |
| Closing | 2022-09-30 |
| Registry code | 6751 |
| Registration number | 842 |
| Management number | 1993B00220 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67570 ROTHAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 68 602.00 | 68 602.00 | 68 602.00 | |
AR Technical installations, industrial equipment and tools | 39 606.00 | 30 027.00 | 9 579.00 | 39 606.00 |
AT Other tangible assets | 164 677.00 | 142 990.00 | 21 687.00 | 164 677.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 272 900.00 | 173 016.00 | 99 883.00 | 272 900.00 |
BT Goods | 16 246.00 | 16 246.00 | 16 246.00 | |
BX Customers and related accounts | 1 387.00 | 1 387.00 | 1 387.00 | |
BZ Other receivables | 24 454.00 | 24 454.00 | 24 454.00 | |
CF Cash and cash equivalents | 399 679.00 | 399 679.00 | 399 679.00 | |
CH Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 442 767.00 | 442 767.00 | 442 767.00 | |
CO Grand total (0 to V) | 715 666.00 | 173 016.00 | 542 650.00 | 715 666.00 |
CP Shares due in less than one year | 15.00 | 15.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 310 000.00 | 314 000.00 | 310 000.00 | |
DH Retained earnings | 837.00 | 211.00 | 837.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 224.00 | 41 626.00 | 37 224.00 | |
DJ Investment subsidies | 5 549.00 | 8 584.00 | 5 549.00 | |
DL TOTAL (I) | 397 610.00 | 408 421.00 | 397 610.00 | |
DU Loans and Debts from Credit Institutions (3) | 56.00 | 124.00 | 56.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 473.00 | 200 856.00 | 50 473.00 | |
DX Trade payables and related accounts | 25 328.00 | 41 117.00 | 25 328.00 | |
DY Tax and social security liabilities | 39 792.00 | 45 948.00 | 39 792.00 | |
EA Other liabilities | 29 391.00 | 22 141.00 | 29 391.00 | |
EC TOTAL (IV) | 145 040.00 | 310 186.00 | 145 040.00 | |
EE Grand total (I to V) | 542 650.00 | 718 608.00 | 542 650.00 | |
EG Accrued income and payables due within one year | 145 040.00 | 310 186.00 | 145 040.00 | |
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