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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : GARAGE DE LA POSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | GARAGE DE LA POSTE |
| Siren | 406380469 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/003489 |
| Management number | 2022B00196 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 LIMAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BT Goods | ||||
BX Customers and related accounts | 26 402.00 | 26 402.00 | 26 402.00 | |
BZ Other receivables | 33 459.00 | 33 459.00 | 33 459.00 | |
CF Cash and cash equivalents | 472 009.00 | 472 009.00 | 472 009.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 531 871.00 | 531 871.00 | 531 871.00 | |
CO Grand total (0 to V) | 531 871.00 | 531 871.00 | 531 871.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 225 000.00 | 225 000.00 | 225 000.00 | |
DD Legal reserve (1) | 22 500.00 | 22 500.00 | 22 500.00 | |
DG Other reserves | 165 348.00 | 240 237.00 | 165 348.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -132 579.00 | 125 111.00 | -132 579.00 | |
DL TOTAL (I) | 280 269.00 | 612 848.00 | 280 269.00 | |
DP Provisions for Risks | 100 000.00 | 100 000.00 | ||
DR TOTAL (IV) | 100 000.00 | 100 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 61 095.00 | 376 690.00 | 61 095.00 | |
DX Trade payables and related accounts | 29 306.00 | 2 716 829.00 | 29 306.00 | |
DY Tax and social security liabilities | 14 774.00 | 206 353.00 | 14 774.00 | |
DZ Fixed asset liabilities and related accounts | 1 595.00 | |||
EA Other liabilities | 46 427.00 | 11 534.00 | 46 427.00 | |
EB Prepaid income (2) | 85 374.00 | |||
EC TOTAL (IV) | 151 602.00 | 3 398 375.00 | 151 602.00 | |
EE Grand total (I to V) | 531 871.00 | 4 011 223.00 | 531 871.00 | |
EG Accrued income and payables due within one year | 151 602.00 | 3 398 375.00 | 151 602.00 | |
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