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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : GARAGE DI VITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-02 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-31 | Partially confidential | 2016-09-30 | Complete |
| Name | GARAGE DI VITO |
| Siren | 399225721 |
| Closing | 2022-09-30 |
| Registry code | 6852 |
| Registration number | 519 |
| Management number | 1994B00685 |
| Activity code | 4520A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68170 RIXHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 979.00 | 60 979.00 | 60 979.00 | |
AP Buildings | 59 170.00 | 39 996.00 | 19 174.00 | 59 170.00 |
AR Technical installations, industrial equipment and tools | 44 310.00 | 33 879.00 | 10 431.00 | 44 310.00 |
AT Other tangible assets | 136 569.00 | 113 909.00 | 22 659.00 | 136 569.00 |
BD Other fixed assets | 191.00 | 191.00 | 191.00 | |
BH Other financial assets | 26 245.00 | 26 245.00 | 26 245.00 | |
BJ TOTAL (I) | 327 466.00 | 187 785.00 | 139 681.00 | 327 466.00 |
BN Goods in progress | ||||
BT Goods | 79 404.00 | 79 404.00 | 79 404.00 | |
BX Customers and related accounts | 81 517.00 | 1 005.00 | 80 511.00 | 81 517.00 |
BZ Other receivables | 4 431.00 | 4 431.00 | 4 431.00 | |
CF Cash and cash equivalents | 432 638.00 | 432 638.00 | 432 638.00 | |
CH Prepaid expenses | 5 510.00 | 5 510.00 | 5 510.00 | |
CJ TOTAL (II) | 603 502.00 | 1 005.00 | 602 496.00 | 603 502.00 |
CO Grand total (0 to V) | 930 968.00 | 188 790.00 | 742 177.00 | 930 968.00 |
CP Shares due in less than one year | 26 245.00 | 26 245.00 | ||
| 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 | |
DH Retained earnings | 166 593.00 | 166 422.00 | 166 593.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 219 624.00 | 100 170.00 | 219 624.00 | |
DL TOTAL (I) | 430 218.00 | 310 593.00 | 430 218.00 | |
DU Loans and Debts from Credit Institutions (3) | 69 363.00 | 98 726.00 | 69 363.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 884.00 | 1 500.00 | 35 884.00 | |
DX Trade payables and related accounts | 107 645.00 | 110 261.00 | 107 645.00 | |
DY Tax and social security liabilities | 99 066.00 | 66 274.00 | 99 066.00 | |
EC TOTAL (IV) | 311 959.00 | 276 762.00 | 311 959.00 | |
EE Grand total (I to V) | 742 177.00 | 587 355.00 | 742 177.00 | |
EG Accrued income and payables due within one year | 269 507.00 | 206 763.00 | 269 507.00 | |
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