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BALANCE SHEET (
2023-06-15)
THE LIST OF BALANCE SHEET : GARAGE ET CARROSSERIE DU ROND POINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Partially confidential | 2022-10-31 | Simplified |
| 2022-10-19 | Partially confidential | 2021-10-31 | Simplified |
| 2021-05-20 | Partially confidential | 2020-10-31 | Simplified |
| 2020-11-20 | Partially confidential | 2019-10-31 | Simplified |
| Name | GARAGE ET CARROSSERIE DU ROND POINT |
| Siren | 398960260 |
| Closing | 2022-10-31 |
| Registry code | 3802 |
| Registration number | B2023/004730 |
| Management number | 1994B80261 |
| Activity code | 4520A |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38460 CREMIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 924.00 | 88 924.00 | 88 924.00 | |
014 Intangible Assets - Other | 3 383.00 | 2 716.00 | 667.00 | 3 383.00 |
028 Tangible Assets | 145 073.00 | 118 345.00 | 26 728.00 | 145 073.00 |
040 Financial Assets | 1 040.00 | 1 040.00 | 1 040.00 | |
044 Total Fixed Assets | 238 420.00 | 121 061.00 | 117 358.00 | 238 420.00 |
050 Raw materials, supplies, in progress | 9 930.00 | 9 930.00 | 9 930.00 | |
060 Merchandise inventory | 62 530.00 | 62 530.00 | 62 530.00 | |
064 Advances and down payments on orders | 104.00 | 104.00 | 104.00 | |
068 Receivables – Trade and related accounts | 38 196.00 | 38 196.00 | 38 196.00 | |
072 Receivables – Other | 38 019.00 | 38 019.00 | 38 019.00 | |
080 Sellable securities | 31.00 | 31.00 | 31.00 | |
084 Cash | 29 026.00 | 29 026.00 | 29 026.00 | |
092 Prepaid expenses | 13 980.00 | 13 980.00 | 13 980.00 | |
096 Total Current Assets + Prepaid Expenses | 191 815.00 | 191 815.00 | 191 815.00 | |
110 Total Assets | 430 235.00 | 121 061.00 | 309 174.00 | 430 235.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 25 655.00 | |||
136 Profit for the Year | 3 459.00 | |||
142 Total Equity - Total I | 37 499.00 | |||
156 Loans and similar debts | 62 780.00 | |||
166 Suppliers and related accounts | 48 954.00 | |||
172 Other debts | 159 941.00 | |||
176 Total debts | 271 675.00 | |||
180 Liabilities Total | 309 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 520.00 | |||
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