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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : GARAGE ELECTRIC AUTO PIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Partially confidential | 2020-09-30 | Simplified |
| 2021-02-24 | Public | 2019-09-30 | Simplified |
| 2019-10-28 | Public | 2018-09-30 | Simplified |
| 2018-01-17 | Public | 2016-09-30 | Simplified |
| Name | GARAGE ELECTRIC AUTO PIRES |
| Siren | 402160154 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 72270 |
| Management number | 1995B04026 |
| Activity code | 4520A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 129 582.00 | 129 582.00 | 129 582.00 | |
028 Tangible Assets | 90 320.00 | 68 720.00 | 21 600.00 | 90 320.00 |
040 Financial Assets | 9 204.00 | 9 204.00 | 9 204.00 | |
044 Total Fixed Assets | 229 106.00 | 68 720.00 | 160 386.00 | 229 106.00 |
050 Raw materials, supplies, in progress | 3 423.00 | 3 423.00 | 3 423.00 | |
060 Merchandise inventory | 21 230.00 | 21 230.00 | 21 230.00 | |
068 Receivables – Trade and related accounts | 55 754.00 | 14 726.00 | 41 028.00 | 55 754.00 |
072 Receivables – Other | 51 214.00 | 51 214.00 | 51 214.00 | |
084 Cash | 13 858.00 | 13 858.00 | 13 858.00 | |
092 Prepaid expenses | 798.00 | 798.00 | 798.00 | |
096 Total Current Assets + Prepaid Expenses | 146 278.00 | 14 726.00 | 131 552.00 | 146 278.00 |
110 Total Assets | 375 384.00 | 83 447.00 | 291 937.00 | 375 384.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 10 919.00 | |||
134 Retained Earnings | -48 059.00 | |||
136 Profit for the Year | -33 788.00 | |||
142 Total Equity - Total I | -54 429.00 | |||
156 Loans and similar debts | 45 342.00 | |||
166 Suppliers and related accounts | 39 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 754.00 | |||
172 Other debts | 261 993.00 | |||
176 Total debts | 346 366.00 | |||
180 Liabilities Total | 291 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 924.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 924.00 | |||
195 Of which payables due in more than one year | 45 000.00 | |||
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