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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : GARAGE 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| Name | GARAGE 2000 |
| Siren | 401298906 |
| Closing | 2022-12-31 |
| Registry code | 6403 |
| Registration number | 3045 |
| Management number | 1995B40035 |
| Activity code | 4520A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64470 Trois-Villes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 254.00 | 254.00 | 254.00 | |
AP Buildings | 35 431.00 | 26 614.00 | 8 818.00 | 35 431.00 |
AR Technical installations, industrial equipment and tools | 113 524.00 | 99 064.00 | 14 460.00 | 113 524.00 |
AT Other tangible assets | 163 971.00 | 99 600.00 | 64 371.00 | 163 971.00 |
BH Other financial assets | 440.00 | 440.00 | 440.00 | |
BJ TOTAL (I) | 313 620.00 | 225 532.00 | 88 088.00 | 313 620.00 |
BN Goods in progress | 2 365.00 | 2 365.00 | 2 365.00 | |
BT Goods | 181 011.00 | 181 011.00 | 181 011.00 | |
BV Advances and down payments on orders | 359.00 | 359.00 | 359.00 | |
BX Customers and related accounts | 76 349.00 | 76 349.00 | 76 349.00 | |
BZ Other receivables | 1 616.00 | 1 616.00 | 1 616.00 | |
CF Cash and cash equivalents | 138 304.00 | 138 304.00 | 138 304.00 | |
CH Prepaid expenses | 2 247.00 | 2 247.00 | 2 247.00 | |
CJ TOTAL (II) | 402 252.00 | 402 252.00 | 402 252.00 | |
CO Grand total (0 to V) | 715 872.00 | 225 532.00 | 490 340.00 | 715 872.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 964.00 | 3 964.00 | 3 964.00 | |
DD Legal reserve (1) | 396.00 | 396.00 | 396.00 | |
DG Other reserves | 66 760.00 | 43 058.00 | 66 760.00 | |
DH Retained earnings | 7 500.00 | 7 500.00 | 7 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 926.00 | 23 701.00 | 15 926.00 | |
DJ Investment subsidies | 1 993.00 | 4 089.00 | 1 993.00 | |
DL TOTAL (I) | 96 539.00 | 82 708.00 | 96 539.00 | |
DU Loans and Debts from Credit Institutions (3) | 265 061.00 | 278 328.00 | 265 061.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 031.00 | |||
DW Advances and down payments received on current orders | 130.00 | 8 378.00 | 130.00 | |
DX Trade payables and related accounts | 69 625.00 | 48 635.00 | 69 625.00 | |
DY Tax and social security liabilities | 58 232.00 | 70 678.00 | 58 232.00 | |
EA Other liabilities | 753.00 | 894.00 | 753.00 | |
EC TOTAL (IV) | 393 801.00 | 408 945.00 | 393 801.00 | |
EE Grand total (I to V) | 490 340.00 | 491 653.00 | 490 340.00 | |
EG Accrued income and payables due within one year | 204 426.00 | 204 064.00 | 204 426.00 | |
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